The team
Deloitte Strategy, Risk & Transaction helps entities mitigate risk while discovering new 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
5-8 years of Compliance Advisory (2LoD) experience within the banking sector.
Provide oversight on regulatory compliance, policies, standards, and governance frameworks.
Interpret and translate Basel III, Basel 3.1, and BCBS 239 requirements into business and compliance obligations.
Lead regulatory change initiatives, including impact assessments, requirements mapping, and implementation tracking.
Drive governance activities, RAID management, stakeholder engagement, and milestone delivery.
Strengthen control environments through control design, testing, issue remediation, and assurance activities.
Support internal audits, regulatory reviews, and examination readiness.




Partner with Risk, Finance, Treasury, Technology, and Business teams to enhance compliance, reporting, and data governance.

Key skills required:

Any Graduate or Postgraduate from a recognized university with relevant experience in banking regulatory compliance and governance functions
Compliance Advisory (2LoD): Policies, standards, regulatory engagement, and credible challenge.
Basel & BCBS Knowledge: Solid understanding of Basel III, Basel 3.1, and BCBS 239 requirements.
Regulatory Change Management: Impact assessment, requirements mapping, governance, RAID management, and delivery tracking.
Controls & Assurance: Control design, implementation, testing, evidence management, and issue remediation.
BCBS 239 & Data Governance: Data lineage, data quality, risk data aggregation, and regulatory reporting.
Process Excellence: Process mapping, control gap assessments, and operational improvement.
Stakeholder Man

📌 Data Governance (Bengaluru)
🏢 Deloitte
📍 Bengaluru