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Manager | Data Governance | Bangalore | Regulatory & Financial Risk
manager · Risk & Compliance
Manager | Data Governance | Bangalore | Regulatory & Financial Risk
• Job requisition ID : 109567
• Location: Bengaluru
• Entity: Deloitte Touche Tohmatsu India LLP
The team
Deloitte Strategy, Risk & Transaction 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
- 5-8 years of Compliance Advisory (2LoD) experience within the banking sector.
- Provide oversight on regulatory compliance, policies, standards, and governance frameworks.
- Interpret and translate Basel III, Basel 3.1, and BCBS 239 requirements into business and compliance obligations.
- Lead regulatory change initiatives, including impact assessments, requirements mapping, and implementation tracking.
- Drive governance activities, RAID management, stakeholder engagement, and milestone delivery.
- Strengthen control environments through control design, testing, issue remediation, and assurance activities.
- Support internal audits, regulatory reviews, and examination readiness.
- Partner with Risk, Finance, Treasury, Technology, and Business teams to enhance compliance, reporting, and data governance.
Key skills required:
- Any Graduate or Postgraduate from a recognized university with relevant experience in banking regulatory compliance and governance functions
- Compliance Advisory (2LoD): Policies, standards, regulatory engagement, and credible challenge.
- Basel & BCBS Knowledge: Strong understanding of Basel III, Basel 3.1, and BCBS 239 requirements.
- Regulatory Change Management: Impact assessment, requirements mapping, governance, RAID management, and delivery tracking.
- Controls & Assurance: Control design, implementation, testing, evidence management, and issue remediation.
- BCBS 239 & Data Governance: Data lineage, data quality, risk data aggregation, and regulatory reporting.
- Process Excellence: Process mapping, control gap assessments, and operational improvement.
- Stakeholder Management: Effective collaboration across Risk, Finance, Treasury, Compliance, and Technology teams.
- Communication & Influencing: Strong presentation, negotiation, and stakeholder engagement skills.
- Analytical Thinking: Ability to assess regulatory impacts and drive practical, risk-based solutions.