A&A : Manager - Senior Manager (Enterprise Risk Management (ERM) Module (GRC System)

Overview

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Date : 30 Sept 2025

Location : Bangkok, TH

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 society’s 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!

Position Overview

We are seeking a highly motivated Business Analyst to support the design, implementation, and enhancement of the Enterprise Risk Management (ERM) module within our Governance, Risk, and Compliance (GRC) platform. The role will serve as a bridge between business stakeholders, risk management teams, and the system implementation team to ensure effective design, testing, and deployment of ERM functionalities in alignment with risk management frameworks, regulatory requirements, and industry best practices .

Key Responsibilities

• Support the design and implementation of the ERM framework including risk governance structure, policies, and procedures.
• Facilitate risk identification and assessment workshops with business units across the first and second lines of defense.
• Support the definition and monitoring of risk appetite statements and tolerance levels at entity and group level.
• Develop and maintain risk taxonomy, risk registers, and risk assessment methodologies .
• Contribute to the design of Key Risk Indicators (KRIs) and monitor their performance.
• Prepare risk dashboards and reporting packs for senior management and Board committees.

2. Business Analysis & Requirement Gathering

3. System Design & Implementation Support

4. Testing & Validation

5. Training & Change Management

6. Governance & Continuous Improvement

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Manager - Senior Manager across our Firm are expected to :

Requirements

Due to volume of applications, we regret only shortlisted candidates will be notified.

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Requisition ID :

In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.

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