Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in Pune
>
Deloitte Consulting
>
Manager | TTRO | | Regulatory & Financial Risk

Manager | TTRO | | Regulatory & Financial Risk

Deloitte Consulting

5 - 8 years

25 - 30 Lacs

Pune

Posted:2 days ago| Platform:

Apply

Skills Required

remediation Manager Internal Audit Assurance Operational risk Analytical Financial risk Coso Risk management Continuous improvement Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Jun 30, 2025

Location: Pune

Designation: Manager

Entity: Deloitte Touche Tohmatsu India LLP

What impact will you make

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivalled opportunities to succeed and realize your full potential

Deloitte is where you ll find unrivalled opportunities to succeed and realize your full potential.

The Team

Deloitte Risk Advisory helps entities mitigate risk while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the C-Suite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats.

Work you ll do

In our team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll:

Design and implement risk controls to address operational risks across business units, including process, technology, and third-party risks.
Develop control design documentation, including control objectives, ownership, frequency, and evidence requirements.
Execute control testing and assurance activities to evaluate the design and operating effectiveness of controls.
Identify control gaps and weaknesses, and recommend remediation actions to control owners and process managers.
Collaborate with first and second lines of defense to assess control frameworks and ensure continuous improvement.
Support the enhancement of the control library and risk control self-assessment (RCSA) programs.
Maintain documentation and provide reporting on testing results, control effectiveness, and remediation status.
Assist in preparing internal audit and regulatory exam materials related to operational risk controls.

Qualifications

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.

How you ll grow

At Deloitte, our 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. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fastchanging business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career . Explore Deloitte University, The Leadership Center.

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.

Our purpose

Deloitte is led by a purpose:

To make an impact that matters

Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloittes impact on the world

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to.

Check out recruiting tips from Deloitte professionals.

To take the next step and join our progressive and motivated team, please contact Ichha Grover at icgrover@deloitte.com

More Jobs at Deloitte Consulting

Senior Consultant

Pune, Chennai, Bengaluru

5.0 - 10.0 yrs

INR 8 - 18 Lacs

Netsuite Functional Consultant

Hyderabad, Bengaluru, Delhi / NCR

3.0 - 9.0 yrs

Salary: Not disclosed

Consultant/Senior Consultant || MS Dynamics and Power Platform

Pune, Bengaluru, Mumbai (All Areas)

3.0 - 8.0 yrs

INR 9 - 19 Lacs

Senior Consultant

Bengaluru

6.0 - 9.0 yrs

INR 16 - 22 Lacs

Oracle CPQ- Consultant

Hyderabad, Bengaluru, Delhi / NCR

3.0 - 8.0 yrs

INR 18 - 27 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Deloitte Consulting

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Manager | TTRO | | Regulatory & Financial Risk