Deputy Manager | Risk & Control | Pune | Regulatory & Financial Risk

About the role

Innovation, transformation and leadership occur in many ways. We deliver strategy and implementation, from a business and technology view, to help you lead in the markets where you compete. Learn more about our Risk Regulatory & Forensic Practice.

What you'll do

• 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

What you need

• 4–8 yrs of experience
• Credit risk
• Reporting
• Reconciliation
• Audit
• Risk management
• Data analysis
• Any graduate

Good to have

• SQL