Join Deloitte's Strategy, Risk & Transaction team as an Assistant Manager in Risk & Control, focusing on Regulatory & Financial Risk. This role is crucial in helping organizations navigate risks and uncover new avenues for value creation. Our comprehensive risk services address strategic risks, enhance board oversight, balance financial and environmental policies, and combat cyber threats. Be part of a dynamic team dedicated to robust risk management.

Support the creation and upkeep of Risk & Control Frameworks, including RCMs, process maps, and control documentation. Engage in Risk & Control Self-Assessments (RCSA) to identify risks and gaps. Conduct gap analyses between current and target state controls. Assist with regulatory change initiatives, impact assessments, and remediation tracking.

Execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET). Document test findings and collaborate with process owners on remediation. Monitor controls, track exceptions, and analyze trends. Prepare risk and control reports for leadership and audit stakeholders. Support internal/external audits and regulatory exams.

Partner with credit risk, compliance, and other risk teams to identify process improvements and automation opportunities. Provide risk awareness training. Assist with policy updates, system implementations, and remediation projects. Contribute to strategic initiatives for risk transformation and control enhancement.

This role requires 4-8 years of experience in Banking Risk and controls assurance, with a graduate-level education. A solid understanding of risk management principles and control frameworks is essential.

Prior experience with RCSA, control testing, and KPI/KRI frameworks is highly preferred. Candidates must possess a strong grasp of data controls, data lineage, and reconciliation processes.

Proficiency in SQL, Data Lineage, Agile methodologies, Confluence, Change Management, BRD, FRD, and UAT is required. Familiarity with BCBS 239 is considered an advantage.