Join our dynamic Risk & Control team at Deloitte Touche Tohmatsu India LLP in Bengaluru. We specialize in mitigating risks and uncovering opportunities for value creation across various domains, from strategic risks to cyber threats. This role offers a chance to contribute to a leading firm focused on enhancing regulatory and financial risk management.

Our team provides end-to-end risk services, supporting entities in managing complex risks and improving overall governance. We are committed to helping clients navigate financial policies, cyber threats, and strategic challenges with confidence.

Support the creation and upkeep of robust Risk & Control Frameworks, including Risk Control Matrices (RCMs) and process documentation. Engage in Risk & Control Self-Assessments (RCSA) to pinpoint inherent and residual risks, identify control gaps, and develop effective mitigation strategies.

Conduct gap analyses between current and target states of controls. Assist in regulatory change programs, impact assessments, and tracking remediation efforts. Execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET), documenting findings and collaborating on control improvements.

A seasoned professional with 4-8 years of experience in banking risk and controls assurance is sought. A solid understanding of risk management principles and control frameworks is essential. Familiarity with RCSA, controls testing, and KPI/KRI frameworks is preferred.

Demonstrated expertise in data controls, lineage, and reconciliations is required. Proficiency in SQL, Agile, Confluence, Change Management, BRD, FRD, and UAT is necessary. Prior exposure to BCBS 239 principles is advantageous for this role.