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Deloitte

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3.8

based on 16.8k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

309 Deloitte Jobs

RAS-A&IC- Director - FS

Deloitte Shared Services India Pvt. Ltd

3.8

based on 16.8k Reviews

11-20 years

₹ 40 - 89L/yr (AmbitionBox estimate)

Mumbai

1 vacancy

RAS-A&IC- Director - FS

Deloitte

posted 5d ago

Job Role Insights

Flexible timing

Key skills for the job

Active Directory Client Servicing Cisa Operational Risk Management Enterprise Risk Management Business Strategy

+ 1 more

Job Description

As a Director 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 advise client on establishing or improving end- end risk management systems, processes, and frameworks to enhance strategic alignment with business goals, enable effective decision making and response, and monitor regulatory compliance
Ability to design data and technology-enabled business processes that enable value adding business outcomes
Ability to interpret business analyses to identify underlying issues, patterns and relationships, and make data-driven targeted recommendations
Ability to leverage cross geography insights and practitioners to enhance client service delivery
Ability to advise client on solving control design issues based on industry leading practices and regulatory requirements
Ability to build an in-depth knowledge of the client s business and stay up-to-date on industry activities, marketplace trends, innovation efforts, and leading practices
Ability to apply profitability management and sales fundamentals to support projects and pursuits
Ability to guide teams through the design and implementation of conduct risk solutions that help clients establish a risk intelligent culture that aligns with the overall business strategy
Ability to execute internal audits that enable informed decision making
Ability to lead teams to establish, develop and improve high performing Internal Audit functions
Ability to leverage a strong domain expertise to enable the design of comprehensive and strategically aligned Extended Enterprise Risk Management (EERM) solutions
Ability to design and manage data-driven EERM solutions to address client s gaps considering regulations, frameworks, and industry leading practices
Ability to create data-enabled operational risk strategies to drive sustainable ORM transformations
Ability to plan and oversee execution of comprehensive ORM transformations to enable achievement of strategic objectives
Ability to guide teams through the design and implementation of technology and data risk solutions to enhance security, increase efficiency and support achievement of business goals

Qualifications

CA / MBA Tier 2 in related fields
BBM / BBA / B. Com
Must have one of the certifications - CFE, CPA, CIA, CISA

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.

In addition to living our purpose, Director across our organization:

Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make
Develops high-performing people and teams through challenging and meaningful opportunities
Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction

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, fast-changing 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.

Employment Type: Full Time, Permanent

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