Manager - Operational Risk

Manager – Operational Risk

Job Summary

Deloitte Touche Tohmatsu Limited (DTTL) provides professional and consultative services to our member firms across the globe. We develop, drive, and support the Global Strategy and Brand for the overall Deloitte organization. Employees of DTTL work on complex business projects that connect and serve client service practitioners around the world.

The role is responsible for delivering activities related to Business risk and control for service areas such as – procurement, contact center, knowledge services, creative services, digital data & analytics Innovation.

Key Responsibilities

• Establish, manage & periodically monitor operational risk management framework for the service areas (understanding of 3 LOD)
• Perform risk identification & risk reviews / analysis
• Identify controls & conduct testing & validation for effectiveness
• Responsible to identify self-identified issues & monitor corrective actions
• Responsible for incident management, key risk indicators, escalations etc.
• Facilitate Global Internal Audit with the service areas
• Coordinate & support the CoRe risk team to ensure adherence to the MFS 11 risk management
• Facilitate Global Risk team in performing the MFS 11 risk assessment
• Understanding of regulatory and compliance requirements
• Effectively communicate with SA stakeholders and control owners
• Drive risk reporting for the service area leads & global risk stakeholder

Qualifications

• Master’s degree in Business Administration, Accounting, Finance, Computer Science or equivalent educational or professional experience and/or qualifications. Relevant professional certifications are also preferred.
• 12 to 14 years of related experience, including in operational risk, external/internal audit, or IT audit.
• Exceptional written and verbal communication skills
• Excellent senior & global stakeholder management skills
• Ability to operate effectively in a team environment, contributing positively to team operations and working relationships.
• Advanced level of understanding of operational & compliance risk management

Work Location: Hyderabad

Work Timings: 2 PM to 11 PM

How you’ll grow

At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Deloitte’s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centred, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world.