Join Deloitte Touche Tohmatsu India LLP as a Manager in Risk & Control, focusing on Regulatory & Financial Risk in Bengaluru. This role is within the Deloitte Strategy, Risk & Transaction team, dedicated to helping entities navigate risks and uncover opportunities for value creation. Our comprehensive risk services cover strategic risks, board oversight, financial and environmental policies, and cyber threats.

Responsibilities include supporting the development and maintenance of Risk & Control Frameworks, conducting Risk & Control Self-Assessments (RCSA) to identify risks and gaps, and performing gap analysis between current and target states. You will also support regulatory change programs and remediation tracking. Key activities involve executing Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET), documenting test results, and supporting ongoing control monitoring and exception tracking.

We are looking for a candidate 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, and reconciliations is also required. Familiarity with SQL, Data Lineage, Agile, Confluence, Change Management, BRD, FRD, UAT, and BCBS 239 is necessary. This role involves partnering with various teams to identify process improvements and providing risk awareness guidance.