Manager | Operational Risk Management / ORM | Mumbai | Regulatory & Financial Risk

Job requisition ID :: 103330

Date: Apr 23, 2026

Location: Mumbai

Designation: Manager

Entity: Deloitte Touche Tohmatsu India LLP

Manager | Regulatory and Financial Risk| Mumbai | Operational Risk

• Location: Mumbai

The team

Deloitte SRT 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. Learn more about Risk, Regulatory & Forensic)

Your work profile

As a Manager in our ERM Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.

• Develop and validate ERM and operational risk management policies and framework covering:
• Risk appetite and Key risk indicators and relevant thresholds
• risk identification and assessment
• understanding of processes and controls (SOP documentation)
• RCSAs
• risk assessment matrixes
• understating on risk and controls scoring
• developing and review of mitigating and monitoring tools for ORM/ ERM
• Incident Management and Loss data management
• Capital computation for operational risk
• Control testing
• Score cards for other non-financial risk areas (Compliance, reputational risk, etc.)

Key skills required:

§ Experience in Operational risk and/ or ERM

§ Understating of banking operations and process

Should have hands-on experience of using tools such RCSAs, KRIs, loss data management, risk heat maps, etc.