Join Deloitte's Risk & Control team in Pune as an Assistant Manager, specializing in Regulatory & Financial Risk. This role is integral to our Strategy, Risk & Transaction practice, where we empower entities to navigate risks and uncover opportunities. You'll collaborate across domains, from C-suite strategic risks to cyber threats, enhancing board oversight and balancing financial and environmental policies.

Key responsibilities include developing and maintaining Risk & Control Frameworks, conducting Risk & Control Self-Assessments (RCSA), and performing gap analyses. You will execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET), document findings, and support remediation. Monitoring Key Risk Indicators (KRIs), control performance, and escalating emerging risks are crucial. Preparing risk and control dashboards, supporting audits, and partnering with various teams to identify process improvements are also key functions.

We are seeking candidates with 4-8 years of experience in Banking Risk and Controls Assurance. A strong 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 solid 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 a plus.