Assistant Manager | Risk & Control | Bengaluru | Regulatory & Financial Risk
• Job requisition ID : 113543
• Location: Bengaluru
• Entity: Deloitte Touche Tohmatsu India LLP

The team

Deloitte Strategy, Risk & Transaction 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

- 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)

- Document test results and work with process owners on remediation and compensating controls

- 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

- Support internal and external audits and regulatory examinations

Stakeholder & Delivery Management:

- 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

- Contribute to special projects aligned with risk transformation and control enhancement

Key skills required:

- 4-8 years in Banking Risk and controls assurance

- 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

- SQL, Data Lineage, Agile, Confluence, Change Management, BRD, FRD, UAT

- BCBS 239 familiarity

📌 Assistant Manager | Risk & Control | Bengaluru | Regulatory & Financial Risk
🏢 Deloitte
📍 Bengaluru