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Risk & Control Framework Specialist at Deloitte - ApplyBlast

Risk & Control Framework Specialist

Deloitte

22 days ago

3.8 on Glassdoor

Onsite

Full Time

Junior

0 applicants

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About this role

This role supports the development and maintenance of Risk & Control Frameworks, including RCMs and process flowcharts, while participating in Risk & Control Self-Assessments to identify risks and control gaps. The position involves executing design and operational effectiveness testing, monitoring key risk indicators, and preparing risk dashboards for leadership and audit stakeholders. Additionally, the role requires partnering with cross-functional teams to drive process improvements, support regulatory change programs, and contribute to risk transformation initiatives.

Responsibilities

Support development and maintenance of Risk and Control Frameworks
Execute Design Effectiveness Assessments and Operational Effectiveness Testing
Monitor KRIs and prepare risk and control dashboards for leadership

Skills

About Deloitte

deloitte.com

Headquarters

Belgrade, Central Serbia, Serbia

Company Size

10001+ employees

Founded

1845

View Profile

Deloitte is a global professional services network and one of the "Big Four," providing audit & assurance, tax, consulting, risk advisory, and financial advisory services through member firms in more than 150 countries. It serves public- and private-sector clients across industries with strategy, digital and technology transformation, cybersecurity, analytics, human capital, and transaction support. Deloitte combines deep industry expertise, technology partnerships, and multidisciplinary teams to drive measurable business outcomes, innovation, and sustainability. Clients rely on Deloitte for its global scale, regulatory knowledge, and integrated advisory and implementation capabilities.