Join Deloitte as a Deputy Manager in Risk & Control, focusing on Regulatory & Financial Risk. This role is based in Bengaluru and is a key position within our Strategy, Risk & Transaction team. You will contribute to mitigating risks and identifying opportunities to create value across various domains, from C-suite strategic risks to cybersecurity threats.

Key responsibilities include supporting the development and maintenance of Risk & Control Frameworks, conducting Risk & Control Self-Assessments (RCSA), and performing gap analyses for current and target-state controls. You will also execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET), document findings, and track remediation efforts. Monitoring Key Risk Indicators (KRIs), control performance, and reporting risk insights to leadership are also crucial aspects of this role.

We are seeking candidates with 4-8 years of experience in Banking Risk and controls assurance, holding a graduate degree. A strong understanding of risk management principles and control frameworks is essential. Experience with RCSA, controls testing, and KPI/KRI frameworks is preferred. Proficiency in data controls, lineage, reconciliations, SQL, Agile, Confluence, Change Management, BRD, FRD, and UAT is required. Familiarity with BCBS 239 is considered a plus.