Operational Risk

1 week ago


pune, India Deloitte Full time

What impact will you make?


Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential


Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.


The Team

The world of business, economics, and finance is rapidly changing. Trends in the economy affect businesses, industries, and the financial markets that interact with one another in dynamic and often unpredictable ways. The Deloitte Industry team is focused on analyzing economic and industry developments in India and their relevance to businesses. The team is responsible for conducting path-breaking and innovative research, analyze trends, and develop in-depth business and industry/sector thought leaderships that provide useful insights to enable business teams/partners to make strategic decisions.


Work you’ll do


In our Strategic, Risk and Transformation team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:

Location- Pune and Chennai

Experience - 2 to 15 years


Job description:


  • Good experience in Internal Audit, Risk & control framework / RCSA and the underlying fundamentals on Risk Management.
  • Maintain oversight and monitoring of the operational risk management system and the quality of the generated data.
  • Lead / participate in strategic initiatives viz. control performance enhancement of relevant experience in managing Operational Risk/ Enterprise Risk Management/ Business Risk Management.
  • Strong knowledge of regulatory requirements related to Operational Risk/ Internal controls
  • Assist in performing the monitoring review that augment the principles defined per ARCM (Activity, Risk, Control & Monitoring)
  • Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Simple to medium complex reviews which are prescribed in nature that have an Inherent Risk rating of 3 to 5 (predominantly)
  • Collaborating with onshore and offshore team in gathering the necessary evidence required to perform the testing.


Desired qualifications


  • MBA or equivalent Master's degree in Finance, Statistics, Economics or Mathematics from
  • premier institutes required. Graduates (B.Tech / B.E) with relevant experience can also be
  • considered.
  • Professional certifications like CFA and FRM would be highly desirable


Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.


Our purpose

Deloitte is led by a purpose: To make an impact that matters.


Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world


At Deloitte, we follow a professional recruitment process, provide a fair opportunity to eligible applicants and consider candidates only on merit. We do not charge any fee or seek any deposits, advance, or money from any career aspirant in relation to our recruitment process.


You may refer to a more detailed advisory given on our website at:


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