A&A : Consultant I Project Management (GRC - Risk Transformation)

About the Role

We are seeking an experienced Program management to lead and coordinate the execution of a multi-phase Governance, Risk, and Compliance (GRC) technology enablement program for a leading bank in Thailand. This role requires strong project delivery expertise, familiarity with banking operations, and hands‑on experience with enterprise GRC platforms such as Archer, ServiceNow IRM, SAP GRC, or MetricStream .

Key Responsibilities

• Drive end-to-end planning and execution of the GRC technology program across risk, compliance, and technology workstreams
• Manage day-to-day project operations including planning, milestone tracking, issue resolution, and stakeholder reporting
• Collaborate closely with business units such as Compliance, Operational Risk, Internal Audit, and IT to gather requirements and align implementation plans
• Oversee vendor coordination, system design validation, configuration testing, and integration with bank systems
• Monitor key delivery milestones including Functional Specification Design (FSD), System Integration Testing (SIT), User Acceptance Testing (UAT), and go‑live preparation
• Ensure timely preparation of documentation for internal governance and regulatory review (e.g., BOT, AMLO, ISO)
• Support organizational change management and user enablement throughout the implementation
• Work closely with local and regional teams to ensure alignment with group risk and compliance frameworks

Your Role as a Leader

Requirements

Preferred Attributes

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.

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