Deputy Manager | Risk & Control | Pune | Regulatory & Financial Risk (Pune, IN)
Deloitte
Deloitte
Join our dynamic Risk & Control team as a Deputy Manager, focusing on Regulatory & Financial Risk. This role is integral to our 1st Line of Defense (1LOD) controls testing initiatives, supporting complex financial operations. You'll contribute to robust risk management frameworks and drive impactful improvements within our client-facing services.
Key responsibilities include developing and maintaining Risk & Control Frameworks (RCMs, process flowcharts, controls documentation) and participating in Risk & Control Self-Assessments (RCSA). You will perform controls gap analysis, support regulatory change programs, and execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET). Monitoring KRIs, control performance, and reporting to leadership are also crucial aspects of this role, alongside supporting audits and stakeholder engagement for process improvements.
We are seeking professionals 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. Proficiency in data controls, lineage, reconciliations, data analytics, and SQL is a must. Experience with global banking operations in the US, UK, or Europe is considered an advantage.
Deloitte
Financial Services