Join our dynamic Risk & Control team at Deloitte as an Assistant Manager in Bengaluru. This role is integral to our Strategy, Risk & Transaction practice, where we help clients navigate complex risks and uncover new avenues for value creation. You will contribute to a wide range of services, from strategic risk management to addressing critical cybersecurity threats. Become part of a team that shapes robust risk management strategies across diverse domains.

Key responsibilities include developing and maintaining Risk & Control Frameworks, conducting Risk & Control Self-Assessments (RCSA), and performing gap analyses between current and target states. You will also execute Design and Operational Effectiveness Testing, document findings, and support remediation efforts. Monitoring Key Risk Indicators (KRIs), preparing risk reports, and assisting with audits and regulatory examinations are also crucial aspects of this role. Partnering with various business units to identify process improvements and provide risk awareness training will be essential.

Additional duties involve supporting policy updates, system implementations, and strategic initiatives focused on risk transformation. Collaboration with collections operations, credit risk, compliance, and second-line risk teams is expected to drive enhancements and automation opportunities.

We are seeking candidates with 4-8 years of experience in Banking Risk and controls assurance. A solid understanding of risk management principles and control frameworks is essential. Prior experience with RCSA, controls testing, and KPI/KRI frameworks is highly preferred. Candidates should possess a strong grasp of data controls, lineage, and reconciliations. Proficiency in SQL, Data Lineage, Agile, Confluence, Change Management, BRD, FRD, and UAT is required. Familiarity with BCBS 239 principles is also a key requirement for this position.