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Risk Advisory: Consultant /Senior Consultant/ Manager - GRC

Date:  17-Nov-2022
Service Line / Portfolios:  Accounting & Internal Controls

Bangkok, TH

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do


•    Responsible for the development, administration, and configuration of the Governance Risk & Compliance (GRC) platforms Archer, ServiceNow, OneTrust etc.) for clients. This includes configuration, testing, and deployment of GRC applications and providing production issue support.
•    Design and develop modules within GRC platforms including layout, workflow, reporting, notifications, questionnaires, access control, packaging.
•    Coordinate among enterprise stakeholders to ensure the solution meets requirements and deliverables.
•    Maintain up-to-date knowledge in GRC areas to be able to advice clients.
•    Conduct end-user training and develop necessary documentation e.g., design document, user guide.
•    Review project deliverables to ensure that they are of highest standard in terms of quality and value to client
•    Identify opportunities for efficiencies in work process and innovative approaches to completing scope of work
•    Assist in business development activities
•    Assist in proposal development, proof-of-concept (POC) and pursuit management
•    Support the achievements of team’s KPI in terms of financial and performance targets
•    Work with team members across South East Asia (SEA) locations

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, Managers across our Firm are expected to:


  • Understand the goals of our clients and Deloitte, align our people to these objectives by setting clear priorities and direction.
  • Influence clients, teams, and individuals positively. Lead by example and provide equal opportunity for people to grow, develop and succeed.
  • Establish positive relationship with senior stakeholders.
  • Delivers exceptional client service. Maximizes results and drives high performance from people while fostering collaboration across businesses and geographies.
  • Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
  • Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.



  • Bachelor's Degree in Information Technology, Information Systems Security, Cybersecurity, related field, or experience equivalent.
  • 3+ years of relevant working experience in any Big Four or Technology Consulting Firms involving GRC/IRM technology covering: Audit Management, Policy Management, Enterprise Risk and Operations Risk Management, Third Party Management, IT Risk Management etc.
  • Proven track record of delivering GRC Implementation projects (Archer/ ServiceNow)
  • Archer / ServiceNow Certification. Having both Archer and ServiceNow Certification is an added plus
  • Outstanding ability to engage client senior management/stakeholder during pursuits/delivery or to identify requirements
  • Deep analytical and technology development skills, and strong leadership traits and client service attitude
  • Proven experience effectively prioritizing workload to meet deadlines and work objectives
  • Design and develop applications based on technical requirements using SDLC concepts and agile methodology.
  • For male, Certificate of Military Exemption is a must.

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



Requisition ID:  81361

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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