DRSC A&A GRC Technology (Senior ConsultantManager)

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profile Job Location:

Kuala Lumpur - Malaysia

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Title: DRSC A&A Senior Consultant

Are you ready to unleash your potential

At Deloitte our purpose is to make an impact that matters for our clients our people and the communities we serve.

We believe we have a responsibility to be a force for good and WorldImpact is our portfolio of initiatives focused on making a tangible impact on societys biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable inclusive as well as sustainable business practices.

Hence we seek talented individuals driven to excel and innovate working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion where diverse perspectives are celebrated and everyone is recognised for their contributions.

Ready to unleash your potential with us Join the winning team now!

Work youll do

  • Conduct current-state maturity assessments and design target GRC strategies tailored to client needs.
  • Lead workshops with client stakeholders across ORM ERM BCM PCM IT risk information security risk and cyber risk.
  • Translate business and IT risk requirements into detailed functional and technical specifications.
  • Design and oversee the configuration of GRC platforms including advanced workflows dashboards and risk analytics.
  • Integrate GRC platforms with ITSM SIEM vulnerability management and other IT/security systems.
  • Manage User Acceptance Testing (UAT) training and change management to ensure effective adoption.
  • Develop dashboards and reporting solutions for risk owners IT risk managers and board-level committees.
  • Manage project delivery budgets risks and communications with clients.
  • Supervise and coach junior consultants reviewing work products to ensure quality and consistency.
  • Contribute to business development through proposals client presentations and thought leadership.


Your role as a leader

At Deloitte we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients people and the communities. Additionally Senior Consultants / Managers across our Firm are expected to:

  • Actively seek out developmental opportunities for growth act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
  • Respect the needs of their colleagues and build up cooperative relationships.
  • Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams work to achieve the objectives.
  • Constantly challenge themselves collaborate with others to deliver on tasks and take accountability for the results.
  • Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
  • Offer insights based on a solid understanding of what makes Deloitte successful.
  • Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths differences and contributions.
  • Understand disruptive trends and promote potential opportunities for improvement.


Requirements:

Qualifications

  • Bachelors or Masters degree in IT Risk Business or Engineering.
  • 58 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 required.
  • Professional certifications such as CISA CRISC CISM CISSP are highly desirable.

Technical Skills

  • Proven expertise in configuration and integration of GRC platforms.
  • Ability to design dashboards reporting features and workflow automation.
  • Experience with integrating GRC systems with ERP SAP Oracle ITSM JIRA and cyber risk tools.
  • Strong project management capabilities with experience in Agile and Waterfall methods.

Soft Skills

  • Strong client-facing skills with ability to influence and consult at management levels.
  • Excellent presentation facilitation and communication skills.
  • Critical thinking and adaptability in dynamic project environments.
  • Strong problem-solving and conflict resolution capabilities.

Industry Focus: FSI

  • Extensive experience with FSI clients including banks insurers and capital markets firms.
  • Proven ability to deliver solutions covering ORM ERM BCM PCM IT risk information security and cyber risk.

Due to volume of applications we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firms business contact number or business email address.


Required Experience:

Manager

Title: DRSC A&A Senior ConsultantAre you ready to unleash your potentialAt Deloitte our purpose is to make an impact that matters for our clients our people and the communities we serve. We believe we have a responsibility to be a force for good and WorldImpact is our portfolio of initiatives focus...
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