Deloitte
Deloitte | Deputy Manager | Risk & Control | Hyderabad | Regulatory & Financial Risk
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Job Highlights
Responsibilities
- Support development and maintenance of Risk & Control Frameworks, including RCMs, process flowcharts, and controls documentation.
- Participate in Risk & Control Self-Assessments (RCSA) to identify inherent and residual risks, control gaps, and mitigation plans.
- Perform current-state vs target-state controls gap analysis.
- Support regulatory change programmes, impact assessments, and remediation tracking Control Testing & Assurance.
- Execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET).
- Support ongoing control monitoring, exception tracking, and trend analysis Risk Monitoring & Reporting.
- Monitor KRIs, control performance trends, and escalate emerging risks.
- Prepare risk and control dashboards and reports for leadership and audit stakeholders.
- Partner with collections operations, credit risk, compliance, and second-line risk teams Identify opportunities for process improvement, simplification, and automation.
- Provide risk awareness guidance and training to business stakeholders Ad Hoc & Strategic Initiatives.
- Support policy updates, system implementations, and remediation initiatives.
Requirements
- Understanding of risk management principles and controls framework.
- Experience in RCSA, controls testing, KPI/KRI frameworks preferred.
- Strong understanding of data controls, lineage, and reconciliations.
About the company
Deloitte
Deloitte is one of the Big Four professional services networks, offering audit and assurance, tax, consulting, financial advisory and risk advisory services. The firm traces its roots to William Welch Deloitte, who opened an accounting practice in London in 1845.
In India, Deloitte works through member firms such as Deloitte Haskins & Sells LLP and Deloitte Touche Tohmatsu India LLP. Both are among the largest recruiters of chartered accountants for audit, tax, risk advisory, transactions and consulting roles.
