Deloitte SRT helps entities mitigate risk while discovering current opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the C-Suite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats. Learn more about Risk, Regulatory & Forensic)
Your work profile
As a Manager in our RFR Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.
- Develop and validate ERM and operational risk management policies and framework covering:
- Risk appetite and Key risk indicators and relevant thresholds
- risk identification and assessment
- understanding of processes and controls (SOP documentation)
- RCSAs
- risk assessment matrixes
- understating on risk and controls scoring
- developing and review of mitigating and monitoring tools for ORM/ ERM
- Incident Management and Loss data management
- Capital computation for operational risk
- Control testing
- Score cards for other non-financial risk areas (Compliance, reputational risk, etc.)
Key skills required:
- Experience in Operational risk and/ or ERM
- Understating of banking operations and process
Should have hands-on experience of using tools such RCSAs, KRIs, loss data management, risk heat maps, etc.