Talent.com
Tawaran kerja ini tidak tersedia di negara anda.
A&A : Consultant - Manager (GRC Specialist)

A&A : Consultant - Manager (GRC Specialist)

Deloitte PLTKuala Lumpur, Kuala Lumpur, Malaysia
4 hari lalu
Penerangan pekerjaan

Select how often (in days) to receive an alert :

Date : 28 Sept 2025

Location : Bangkok, TH

Overview

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!

Work you’ll do

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.

As a GRC professional, you will work closely with clients to understand their business requirements, provide GRC advisory services, help configure and implement GRC solutions, conduct testing, and provide continuous maintenance and support to ensure systems are running efficiently.

Key Responsibilities

  • Act as a trusted advisor to our clients as well as our engagement team to provide delivery leadership
  • Perform As-Is analysis of GRC maturity and provide robust recommendation for To-Be GRC stage by customizing with good practices for FSI industry or client industry.
  • Develop / Assist and implement GRC strategies that align with the regulatory framework and business objectives of clients.
  • Develop and deliver GRC policy, procedure, and training programs for clients on risk management, compliance, and governance best practices.
  • Work closely with clients, business stakeholders, and technical teams to understand requirements, design solutions, and deliver successful implementations using GRC platforms.
  • Conduct workshops and meetings with business stakeholders to understand their risk, compliance, business continuity management (BCM), Third Party Risk Management (TPRM) and Audit management needs.
  • Translate business requirements into functional and technical specifications for GRC platform configuration.
  • Assist in the design, configuration, and implementation of GRC solutions based on client requirements.
  • Develop and customize GRC solutions, including workflow creation, dashboards, reporting features and integrations.
  • Design powerful GRC insight dashboards for key stakeholders (e.g., top management, risk manager, risk owner, compliance team, internal audit team).
  • Support User Acceptance Testing (UAT) and troubleshoot issues to ensure a smooth transition to production environments and system readiness.
  • Provide ongoing support for GRC implementations, resolve issues, fine-tune systems to meet business and compliance needs, and monitor performance to recommend optimizations for continuous improvement.
  • Create and deliver comprehensive documentation for system configurations, testing, user guides, and prepare regular reports on system performance, issues, and enhancements, ensuring the resource can effectively manage and deliver GRC project deliverables.

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, Consultant, Senior Consultant and Manager 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.
  • Requirements

    Qualifications :

  • 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.
  • Hands-on experience integrating GRC platform with various systems (e.g., ERP, ITSM, SAP, Oracle, JIRA) using multiple integration methods, including REST / SOAP Web Services, API-based integrations, flat file transfers, and middleware solutions.
  • In-depth knowledge of HTML, CSS, and XML, with experience in applying these technologies for system customization.
  • Experience in installation, upgrading, and maintaining infrastructure for GRC platforms, ensuring optimal performance and system stability
  • Soft Skills :

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

    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.

    #J-18808-Ljbffr

    Buat amaran kerja untuk carian ini

    Consultant • Kuala Lumpur, Kuala Lumpur, Malaysia

    Pekerjaan yang berkaitan
    Assistant Manager, Governance & Policy

    Assistant Manager, Governance & Policy

    Sime Darby Property BerhadPetaling Jaya, Selangor, MY
    Quick Apply
    To assist CRICO and Head, Integrity & Compliance to implement the Group’s compliance management framework, methodology, system and programs for the Group as planned directed.A) ...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    S&C Global Network - Management Consultant (Talent & Organization - HR Transformation)

    S&C Global Network - Management Consultant (Talent & Organization - HR Transformation)

    Accenture Southeast AsiaKuala Lumpur, Malaysia
    Talent & Organization HR Transformation Consultant role at Accenture Southeast Asia.You’ll help clients across a variety of industries in the areas of Learning Design and Development, Change Manage...Tunjukkan lagiKemas kini terakhir: 8 hari yang lalu
    • Dinaikkan pangkat
    Management Consulting Manager (CFO & EV – Finance Operations and Transformation)

    Management Consulting Manager (CFO & EV – Finance Operations and Transformation)

    Accenture Southeast AsiaKuala Lumpur, Kuala Lumpur, Malaysia
    Management Consulting Manager (CFO & EV – Finance Operations and Transformation) role at Accenture Southeast Asia.CFO & Enterprise Value, and we give finance execs the sounding board they need.Valu...Tunjukkan lagiKemas kini terakhir: 14 hari yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Business Consultant - APAC

    Business Consultant - APAC

    Honeywell International, Inc.Kuala Lumpur, Kuala Lumpur, Malaysia
    Business Consultant – Asia Pacific Region.Start your career by making an impact and real connections with some of the most meaningful challenges around. When you join Honeywell, you become a member ...Tunjukkan lagiKemas kini terakhir: 12 jam yang lalu
    • Dinaikkan pangkat
    Business Consulting - Energy - Senior Consultant

    Business Consulting - Energy - Senior Consultant

    Ernst & Young Advisory Services Sdn BhdKuala Lumpur, Malaysia
    Press Tab to Move to Skip to Content Link Other locations : Primary Location Only Date : 23 Sept 2025 Requisition ID : We are seeking dynamic and experienced Senior Consultants to join our growing E...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Category Strategy and Innovation Manager

    Category Strategy and Innovation Manager

    Coca-Cola Beverages Singapore, Malaysia & BruneiPetaling Jaya, Selangor, Malaysia
    Category Strategy and Innovation Manager.The Category Strategy and Innovations Manager will assist in developing and implementing category and brand strategies that support long-term growth and pro...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    New Business Underwriting, Consultant

    New Business Underwriting, Consultant

    AIA MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia
    New Business Underwriting, Specialist.Apply locations Kuala Lumpur, MY-AIA Malaysia time type Full time posted on Posted 30+ Days Ago job requisition id JR-52601. At AIA we’ve started an exciting mo...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Associate Director, Regulatory Identification Unit, Country

    Associate Director, Regulatory Identification Unit, Country

    Standard CharteredKuala Lumpur, Kuala Lumpur, Malaysia
    Associate Director, Regulatory Identification Unit, Country.Leading a team to support managing regulatory change activities in countries within RIU scope. Understanding the Bank’s Risk Taxonomy, Ban...Tunjukkan lagiKemas kini terakhir: 22 hari yang lalu
    • Dinaikkan pangkat
    Senior SAP Transformation Consultant

    Senior SAP Transformation Consultant

    EPI-USE Labs GmbHSepang, Selangor, Malaysia
    Role : Senior SAP Transformation Consultant.We are seeking Advanced Consultants with a strong interest and aptitude in solutions architecture. Role holders will be Subject Matter Experts across relev...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Business Consultant - APAC

    Business Consultant - APAC

    HoneywellKuala Lumpur, Kuala Lumpur, Malaysia
    Honeywell Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.The Business Consultant for Asia Pacific (APAC) will lead business consulting activities in the APAC region.This role is reportin...Tunjukkan lagiKemas kini terakhir: 12 jam yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Governance Manager (Corporate Strategy)

    Governance Manager (Corporate Strategy)

    AIA MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia
    Senior Manager, Talent Acquisition at AIA Malaysia.We don’t simply believe in being ‘The Best’.We believe in better - because there’s no limit to how far ‘better’ can take us.We believe in empoweri...Tunjukkan lagiKemas kini terakhir: 12 jam yang lalu
    (A) Sales Consultant

    (A) Sales Consultant

    Upscale Sdn BhdKuala Lumpur, Malaysia
    Quick Apply
    Learn company's products and services offerings, features and pricing.Find prospective customers and new target segments. Communicate with clients to understand their sales goals and objectives.Stay...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Manager, FCC Governance

    Manager, FCC Governance

    TNG DigitalKuala Lumpur, Malaysia
    Assist in drafting the written policies and procedures regarding the AML / CFT for TNGD including customer acceptance / due diligence, transaction monitoring, sanction screening, reviewing, training as...Tunjukkan lagiKemas kini terakhir: 8 hari yang lalu
    • Dinaikkan pangkat
    Senior ICS Risk, Threat and Governance Manager

    Senior ICS Risk, Threat and Governance Manager

    Standard CharteredKuala Lumpur, Malaysia
    Job Summary Strategy • Awareness and understanding of WRB and Markets ICS team’s strategy in supporting (1) WRB business strategy and (2) Group ICS strategy. towards management and oversight of WRB...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Associate Director, Regulatory Identification Unit Cluster

    Associate Director, Regulatory Identification Unit Cluster

    Standard CharteredKuala Lumpur, Kuala Lumpur, Malaysia
    Associate Director, Regulatory Identification Unit Cluster.Lead a team to support managing regulatory change activities in countries within RIU scope, understanding the Bank’s Risk Taxonomy, Polici...Tunjukkan lagiKemas kini terakhir: 22 hari yang lalu
    • Dinaikkan pangkat
    Director, Advisors & Consulting Services - GenAI Strategy & Deployment

    Director, Advisors & Consulting Services - GenAI Strategy & Deployment

    MastercardKuala Lumpur, Kuala Lumpur, Malaysia
    Director, Advisors & Consulting Services - GenAI Strategy & Deployment.Mastercard Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia. Director, Advisors & Consulting Services - GenAI Strategy...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    DRSC T&T : Digital Trust & Privacy Senior Consultant

    DRSC T&T : Digital Trust & Privacy Senior Consultant

    Deloitte PLTKuala Lumpur, Kuala Lumpur, Malaysia
    Select how often (in days) to receive an alert : .DRSC T&T : Digital Trust & Privacy Senior Consultant.DRSC T&T : Privacy Governance & Compliance (based in Kuala Lumpur) – Senior Consultant.Are you rea...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
    • Dinaikkan pangkat
    HRSSC Lead

    HRSSC Lead

    TencentKuala Lumpur, Kuala Lumpur, Malaysia
    Tencent Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.The S3 HR and Management Line follows a "User-Focused and Employee-Oriented" philosophy and employs a three-pillar HR organization ...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
    Regional GRC Manager, APAC

    Regional GRC Manager, APAC

    TecAllianceKuala Lumpur, Wilayah Persekutuan Kuala Lumpur, .MY
    Quick Apply
    Helping our customers to sell more parts & make things easier with our data and solutions based on our globally leading data standards. We are seeking a Regional Governance, Risk & Compliance (...Tunjukkan lagiKemas kini terakhir: 4 hari yang lalu
    • Dinaikkan pangkat
    DRSC A&A - Consultant / Senior Consultant - Operation (L&D)

    DRSC A&A - Consultant / Senior Consultant - Operation (L&D)

    Deloitte PLTKuala Lumpur, Kuala Lumpur, Malaysia
    Select how often (in days) to receive an alert : .Service Line (based in Assurance) – Consultant / Senior Consultant.Are you ready to unleash your potential?. At Deloitte, our purpose is to make an im...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu