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GRC Specialist

Date:  15-Jan-2023
Service Line / Portfolios:  Cyber & Strategic Risk

Singapore, Singapore, SG

Project Delivery


  • Responsible for the development, administration, and configuration of the GRC platforms 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.
  • 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
  • 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 a team members in Singapore and across other locations



Qualifications and Skills


  • Bachelor’s degree from Computer Science, Information Technology and Information Systems
  • 5+ 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 RSA Archer / ServiceNow client projects
  • RSA Archer / ServiceNow Certification. Having both RSA Archer and ServiceNow Certification is an added plus
  • RSA Archer 6.x development, administrator, implementation and integration experience of solutions/use cases
  • 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


Requisition ID:  54274

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

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