Deloitte SRT helps entities mitigate risk while discovering current prospects 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.