Work you'll do : As a part of 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 in related fields - BBM / BBA / B. Com - Preferred certifications - CFE, CPA, CIA, CISA

Delhi NCR

Deloitte - Assistant Manager - Risk Advisory - Operational Risk 

Deloitte - Assistant Manager - Risk Advisory - Operational Risk  ,Job Description for Deloitte - Assistant Manager - Risk Advisory - Operational Risk  in Deloitte in  Delhi NCR for (2-5) years of experience. Apply Now!

Job Description for Deloitte - Assistant Manager - Risk Advisory - Operational Risk  in Deloitte in  Delhi NCR for (2-5) years of experience. Apply Now!