Join Deloitte's Strategy, Risk & Transaction team as an Assistant Manager in Risk & Control, specializing in Regulatory & Financial Risk in Chennai. This role is crucial for mitigating risks and identifying new opportunities to create value. The team offers end-to-end risk services, from strategic risk management to addressing cyber threats.

Develop and maintain Risk & Control Frameworks, including RCMs and process documentation. Participate in Risk & Control Self-Assessments (RCSA) to identify risks and gaps. Conduct gap analysis between current and target states. Support regulatory change programs and impact assessments.

Execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET). Document test findings and collaborate on remediation. Monitor control performance, exceptions, and trends. Prepare risk and control dashboards for leadership and audit stakeholders.

Partner with various teams to identify process improvements. Provide risk awareness training. Support policy updates, system implementations, and remediation initiatives. Contribute to special projects focused on risk transformation.

This position requires 4-8 years of experience in Banking Risk and controls assurance. A foundational understanding of risk management principles and control frameworks is essential.

Proficiency in RCSA, controls testing, and KPI/KRI frameworks is preferred. Strong knowledge of data controls, lineage, and reconciliations is necessary. Familiarity with SQL, Agile, Confluence, Change Management, BRD, FRD, and UAT is also required.

Experience with BCBS 239 is considered a plus for this role.