A&A Manager (GRC Policy & Compliance risks)

Are you ready to unleash your potential

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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.

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Job Scope:

We are seeking an experienced Senior Consultant or Manager to lead the business analysis and implementation of the Policy and Compliance Management module within the GRC platform. The candidate will act as the key liaison between business stakeholders and technical teams ensuring successful delivery aligned with regulatory and organizational requirements.

• Conduct detailed discussions with key stakeholders (e.g. compliance team risk management policy owners and IT) to understand current practices pain points and business objectives related to policy and compliance management module of GRC solution.
• Facilitate workshops to gather analyze and document business requirements across multiple entities for policy and compliance management module of GRC solution.
• Translate business requirements into functional specifications process flows and configuration documentation.
• Work closely with system developers to ensure the solution aligns with business objectives and regulatory requirements.
• Collaborate with technical teams to design and validate workflows user interfaces approval processes policy lifecycle stages control mapping exception handling and compliance assessments in the Archer platform.
• Define and validate master data related to policies regulations standards control requirements and business entities in order to ensure consistency and alignment across entities for group-level visibility.
• Coordinate with configuration team to ensure correct implementation of business logic.
• Develop and execute test scenarios test scripts and perform user acceptance testing (UAT) to validate system functionalities and compliance with requirements.
• Work with compliance teams to integrate regulatory content map relevant obligations and set up periodic review schedules and attestation workflows.
• Provide training content and conduct knowledge transfer sessions for end users.
• Monitor project deliverables timelines risks and dependencies and provide regular updates to project leadership flagging any potential issues or deviations from the plan.

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 Managers across our Firm are expected to:

• Develop diverse high-performing people and teams through new and meaningful development opportunities.
• Collaborate effectively to build productive relationships and networks.
• Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
• Align your team to key objectives as well as set clear priorities and direction.
• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Influence stakeholders teams and individuals positively leading by example and providing equal opportunities for our people to grow develop and succeed.
• Lead with integrity and make a strong positive impact by energising others valuing individual differences recognising contributions and inspiring self-belief.
• Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
• Apply their understanding of disruptive trends and competitor activity to recommend changes in line with leading practices.

Qualifications:

• Bachelors or Masters degree in Business Information Systems Risk Management or related fields.
• 510 years of experience in GRC system implementation compliance management or risk consulting.
• Strong understanding of policy governance compliance frameworks and regulatory requirements especially in financial services.
• Prior experience with RSA Archer or GRC Platform particularly the Policy and Compliance Management module is strongly preferred.
• Proven ability to lead workshops manage stakeholders and deliver detailed business requirements.
• Excellent analytical documentation and communication skills in both English and Thai.
• Ability to work in a dynamic cross-functional and fast-paced project environment.

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.