Deputy Manager | TTRO | Pune | Regulatory & Financial Risk

As the Deputy Manager | TTRO | Pune | Regulatory & Financial Risk, 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. You will also identify control gaps and weaknesses, and recommend remediation actions to control owners and process managers.

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

• Broad range of benefits
• Professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day
• On-the-job learning experiences to formal development programs at Deloitte University