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SEA Cyber GRC Consultant/Senior Consultant/Manager (SEA Risk Advisory)

Date:  19-Jun-2022
Service Line / Portfolios:  Cyber & Strategic Risk

Kuala Lumpur, MY Malacca, MY Penang, MY Johor Bahru, MY Ipoh, MY

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 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, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to:


  • Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
  • Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
  • Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
  • Build relationships and communicates effectively in order to positively influence peers and stakeholders.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.



  • Bachelor's Degree in Information Technology, Information Systems Security, Cybersecurity, related field, or experience equivalent.
  • Must have 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.

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

Requisition ID:  81302

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

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