deloitte

Deputy Manager | TTRO | Pune | Regulatory & Financial Risk

Join Deloitte as a Deputy Manager in Pune, focusing on Regulatory & Financial Risk. Leverage ServiceNow GRC skills to design risk controls and ensure compliance.

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Consulting
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Mid-Level
ServiceNow Role Type:
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System Administrator
ServiceNow Modules:
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Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):
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Certified System Administrator

Job description

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Posted on:
 
June 30, 2025

As a Deputy Manager, you will design and implement risk controls, develop control design documentation, and execute control testing and assurance activities to evaluate the design and operating effectiveness of controls.

Requirements

  • Bachelor's degree in Risk Management, Finance, Business Administration, or a related field.
  • 5–8 years of experience in operational risk, internal controls, audit, or compliance (entry-level roles may require relevant coursework/internships)
  • Strong understanding of risk and control frameworks (e.g., COSO, RCSA, SOX).
  • Familiarity with regulatory requirements (e.g., Basel II/III, OCC guidelines, FFIEC, GDPR) is a plus.
  • Proficiency in MS Excel, PowerPoint, and risk management tools (e.g., Archer, ServiceNow GRC, MetricStream).
  • Analytical mindset and strong attention to detail.
  • Strong written and verbal communication skills.

Benefits

  • We value our people and offer employees a broad range of benefits.

Requirements Summary

Bachelor's degree in relevant field, 5-8 years of experience in operational risk, and strong understanding of risk and control frameworks