DM | Operational Risk | Mumbai | Regulatory & Financial Risk

DDeputy Manager | Regulatory and Financial Risk| Mumbai | Operational Risk

• Location:  Mumbai

The team

Deloitte SRT 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

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.