Deloitte SEA

DRSC A&A: GRC Technology (Senior Consultant)

Join Deloitte SEA as a Senior Consultant in Kuala Lumpur, leading GRC strategies using ServiceNow IRM. Requires 5-8 years in GRC, risk transformation, and relevant certifications.

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Consulting
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Entry Level
ServiceNow Role Type:
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System Administrator
ServiceNow Modules:
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DevOps
ServiceNow Certifications (nice to have):
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Certified System Administrator

Job description

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Posted on:
 
September 15, 2025

Deloitte is seeking a Senior Consultant to lead current-state maturity assessments and design target GRC strategies. The role involves translating business and IT risk requirements into specifications, designing GRC platforms, integrating platforms with IT/security systems, managing stakeholders, and driving client adoption. This role is critical to enhancing the firm's work within the Framework of Resilience (FSI) and a client's risk transformation efforts.

Requirements

  • Bachelor’s or Master’s degree in IT, Risk, Business, or Engineering
  • 5–8 years’ experience in GRC consulting, risk transformation, or compliance within financial services
  • Strong knowledge of regulatory frameworks: MAS TRM, BOT guidelines, Basel III, COSO, ISO 27001, NIST CSF, IIA Standards
  • Hands-on implementation experience with GRC platforms, preferably Archer GRC/IRM or ServiceNow IRM
  • Archer Certified Administrator (Specialist/Expert), ServiceNow CIS (Risk & Compliance), or equivalent certification
  • Professional certifications such as CISA, CRISC, CISM, CISSP are highly desirable

Requirements Summary

Bachelor's degree in relevant field. 5-8 years GRC experience. Strong knowledge of frameworks & platform implementation