About the role
AI summarisedThe A&A - SG GRC Specialist 1 role at Deloitte involves acting as a trusted advisor to clients in the financial services industry, conducting GRC maturity assessments, developing and implementing GRC strategies, policies, and training programs, and leading the design, configuration, and implementation of GRC solutions using platforms like Archer, ServiceNow, and MetricStream. The role includes stakeholder workshops, translating business requirements into technical specifications, creating dashboards and reports, supporting UAT, providing ongoing system support, and optimizing GRC platforms for continuous improvement. Leadership responsibilities include developing teams, collaborating across networks, leading objective execution, setting priorities, making informed decisions, and influencing stakeholders positively.
Key Responsibilities
- Act as a trusted advisor to clients and engagement teams to provide delivery leadership
- Perform As-Is analysis of GRC maturity and provide robust recommendations for To-Be GRC stage by customizing with good practices for FSI or client industry
- Develop, assist, and implement GRC strategies aligned with regulatory frameworks and client business objectives
- Develop and deliver GRC policy, procedure, and training programs 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 risk, compliance, BCM, 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 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
Requirements
- 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 banking or financial services industry
- Hands-on experience in implementing, configuring, and managing GRC platforms
- Fair understanding of banking products and overall banking processes
- Strong understanding of global and local regulatory