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27/11 Agatha Paul
HR at Deloitte

Views:4314 Applications:764 Rec. Actions:Recruiter Actions:58

Deloitte - Assistant Manager - Operational Risk/Risk Advisory (2-4 yrs)

Gurgaon/Gurugram/Hyderabad/Mumbai Job Code: 868013

As an Assistant Manager in our Operational Risk Advisory team you- ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You- ll:

- Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client's current risk state

- Ability to perform end-to-end business process analyses and design

- Ability to gather, synthesize, and analyze data using appropriate tools and technologies

- Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements

- Ability to understand the client's business, interpret sector trends, and learn leading practices

- Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients

- Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses

- Ability to conduct internal audits by leveraging approved processes and methodologies

- Ability to set the stage for a successful assessment of client's internal audit processes and controls by collecting and organizing data

- Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports

- Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives

- Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses

- Ability to enhance effectiveness of the client's ORM system analysis

- Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions

- Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives

- Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

Qualifications

- CA / MBA Tier 2 in related fields

- Good written and verbal communication skills

- Must have one of the certifications - CFE, CPA, CIA, CISA

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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