Join a dynamic team focused on mitigating risk and uncovering new opportunities within the financial sector. This role is part of Deloitte's Strategy, Risk & Transaction group, dedicated to providing comprehensive risk services. You will contribute to managing strategic risks, enhancing board oversight, and addressing financial and cyber threats.

Support the development and maintenance of robust Risk & Control Frameworks, including RCMs and process documentation. Participate in Risk & Control Self-Assessments (RCSA) to identify risks, control gaps, and develop mitigation strategies. Conduct gap analyses between current and target control states. Assist with regulatory change programs, impact assessments, and tracking remediation efforts. Execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET). Document testing outcomes and collaborate with process owners on remediation plans. Monitor Key Risk Indicators (KRIs), control performance, and escalate emerging risks. Prepare comprehensive risk and control reports for leadership and audit teams. Partner with cross-functional teams, including collections, credit risk, and compliance, to identify process improvements and automation opportunities. Provide risk awareness training and guidance to business stakeholders. Contribute to policy updates, system implementations, and strategic initiatives focused on risk transformation.

Possess 1-3 years of experience in Banking Risk and controls assurance. Demonstrate a solid understanding of risk management principles and control frameworks. Experience with RCSA, controls testing, and KPI/KRI frameworks is highly preferred. Exhibit a strong grasp of data controls, lineage, and reconciliations. Familiarity with SQL, Data Lineage, Agile, Confluence, Change Management, BRD, FRD, and UAT is required. Knowledge of BCBS 239 principles is beneficial.