Deloitte SEA

A&A: Consultant / Senior Consultant / Manager (GRC Specialist)

Join Deloitte SEA in Bangkok as a GRC Specialist. Leverage ServiceNow skills to provide GRC advisory services. Requires 5+ years in Risk Management. Competitive benefits.

ServiceNow Role Type:
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Implementer
ServiceNow Modules:
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Governance, Risk, and Compliance
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Third-Party Risk Management
ServiceNow Certifications (nice to have):
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Certified Implementation Specialist - Risk and Compliance
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Certified Implementation Specialist - Third-Party Risk Management

Job description

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Posted on:
 
May 6, 2025

We are seeking experienced Governance, Risk and Compliance (“GRC”) professionals to join our team and provide GRC advisory and implementation services to our clients. This is a client-facing role that requires in-depth knowledge of GRC processes, functional and technical expertise in various GRC platforms.

Requirements

  • Bachelor’s degree in finance, Accounting, Information Systems, Risk Management, or related field.
  • GRC Platform certifications (e.g., Archer, ServiceNow, MetricStream, Bwise, IBM Open Pages) are highly preferred.
  • Relevant certifications (e.g., CPA, CFA, GRCP, CRM, CRISC, CISA, CISM) are highly preferred.
  • 5+ years of extensive experience in Risk Management & Compliance, BCM, Third-Party Risk Management and Audit Management within the banking or financial services industry.
  • Hands-on experience in implementing, configuring, and managing GRC platforms.
  • Fair understanding in banking products and overall banking processes.
  • Strong understanding of global and local regulatory requirements such as Bank of Thailand (BOT), MAS, ISO 27001, Basel, COSO, IIA and related financial compliance frameworks.
  • Experience in GRC consulting or professional firm or project management roles is highly preferred.
  • Technical Skills: Hands on experience of GRC processes configuration and automation within GRC platforms, including but not limited to access control, workflow configuration, reporting, and dashboard creation.
  • Excellent written and verbal communication skills with the ability to work effectively with both technical and non-technical stakeholders.
  • Strong client-facing skills and ability to build and maintain client relationships.
  • Excellent problem-solving capabilities, adaptability, and critical thinking, with an analytical mindset to solve complex issues and provide strategic recommendations in GRC roles.
  • Highly organized with attention to detail and the ability to manage multiple projects simultaneously.

Benefits

  • Competitive salary and benefits package
  • Opportunities for career growth and professional development
  • Collaborative and dynamic work environment
  • Flexible working arrangements

Requirements Summary

Bachelor’s degree in finance, accounting, or related field, and 5+ years of experience in Risk Management & Compliance, BCM, Third-Party Risk Management, and Audit Management within the banking or financial services industry