Join a dynamic team focused on mitigating risks and identifying value-creation opportunities within the financial sector. This role supports the development and maintenance of robust risk and control frameworks, contributing to critical assessments and strategic initiatives. Advance your career in risk management with a leading firm.

Deloitte's Strategy, Risk & Transaction practice empowers organizations to navigate complex risks and uncover new avenues for growth. We offer comprehensive risk services, from high-level strategic counsel to detailed operational controls and cybersecurity defense.

Key responsibilities include developing and maintaining Risk & Control Frameworks, conducting Risk & Control Self-Assessments (RCSA), and performing gap analyses on current versus target state controls. You will execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET), documenting findings and collaborating on remediation plans. Monitoring key risk indicators (KRIs), control performance, and escalating emerging risks are also vital. Additionally, prepare risk and control reports, support audits, and partner with various business units to enhance processes and drive risk awareness.

We are seeking a Manager 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, control testing, and KPI/KRI frameworks is highly preferred. Proficiency in SQL, Data Lineage, Agile methodologies, Confluence, Change Management, BRD, FRD, and UAT is required. Familiarity with BCBS 239 principles is also expected.