Join Deloitte's Strategy, Risk & Transaction team in Delhi, where you'll help organizations navigate risks and uncover opportunities. Our experts provide comprehensive risk services, from strategic C-suite challenges to cybersecurity threats.

This role focuses on enhancing risk management and control frameworks within the financial and regulatory sectors, contributing to the firm's reputation for excellence.

Develop and maintain Risk & Control Frameworks, including RCMs and control documentation.

Conduct Risk & Control Self-Assessments (RCSA) to identify risks and control gaps, and propose mitigation strategies.

Analyze current versus target-state controls and support regulatory change programs.

Execute control testing, document findings, and assist with remediation efforts.

Monitor Key Risk Indicators (KRIs) and control performance trends, reporting emerging risks and preparing dashboards for leadership.

Collaborate with credit risk, compliance, and other risk teams to drive process improvements and automation.

Contribute to risk transformation initiatives and special projects.

We are seeking professionals with 1-3 years of experience in Banking Risk and controls assurance.

Candidates should possess a solid understanding of risk management principles and control frameworks.

Prior experience with RCSA, controls testing, and KPI/KRI frameworks is advantageous.

Strong knowledge of data controls, data lineage, and reconciliations is essential.

Proficiency in SQL, Agile, Confluence, Change Management, BRD, FRD, and UAT is required.

Familiarity with BCBS 239 principles is a plus.