Job Title:  Manager | Operational Risk Management / ORM | Mumbai | Regulatory & Financial Risk

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 ERM 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.