Manager | Risk & Control | Noida | Regulatory & Financial Risk

As a Manager in Risk & Control, you will design and implement risk controls to address operational risks, develop control design documentation, and execute control testing and assurance activities. You will also identify control gaps and weaknesses, and recommend remediation actions.

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

• A broad range of benefits
• Learn more about what working at Deloitte can mean for you.