Join our dynamic Risk & Control team in Mumbai, specializing in Regulatory & Financial Risk. As part of Deloitte's Strategy, Risk & Transaction practice, you'll help clients navigate complex risks and uncover new opportunities. Our services encompass strategic risk management, board oversight, financial and environmental policy balancing, and cyber threat mitigation. This role offers a chance to grow within a leading professional services firm, contributing to robust risk frameworks and client success.

Develop and maintain Risk & Control Frameworks, including RCMs and process documentation. Conduct Risk & Control Self-Assessments (RCSA) to pinpoint risks, identify control gaps, and devise mitigation strategies. Perform gap analyses between current and target state controls. Support regulatory change initiatives, impact assessments, and remediation tracking. Execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET), documenting results and collaborating on control improvements. Monitor Key Risk Indicators (KRIs) and control performance, escalating emerging risks. Prepare risk and control reports and dashboards for leadership and audit teams. Partner with various business units to identify process improvements and automation opportunities. Provide risk awareness training and contribute to strategic projects focused on risk transformation.

We are seeking candidates with 4-8 years of experience in Banking Risk and controls assurance, holding a graduate degree. A solid understanding of risk management principles and control frameworks is essential. Experience with RCSA, controls testing, and KPI/KRI frameworks is preferred. You 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 is considered an advantage.