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Manager | Risk & Control | Chennai | Regulatory & Financial Risk

Deloitte India·Chennai

Pay not stated4–8 yrsFull-time

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About the role

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

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
Execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET)