Manager, GRC – Policy & Compliance Risks
Deloitte
full-time
Posted on:
Location Type: Office
Location: Bangkok • 🇹🇭 Thailand
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Lead the business analysis and implementation of the Policy and Compliance Management module within the GRC platform.
- Act as the key liaison between business stakeholders and technical teams.
- Conduct detailed discussions with key stakeholders to understand current practices, pain points, and business objectives related to policy and compliance management.
- Facilitate workshops to gather, analyze, and document business requirements.
- Translate business requirements into functional specifications, process flows, and configuration documentation.
- Work closely with system developers to ensure the solution aligns with business objectives and regulatory requirements.
- Collaborate with technical teams to design and validate workflows, user interfaces, approval processes, policy lifecycle stages, control mapping, exception handling, and compliance assessments in the Archer platform.
- Define and validate master data related to policies, regulations, standards, control requirements, and business entities for group-level visibility.
- Coordinate with the configuration team to ensure correct implementation of business logic.
- Develop and execute test scenarios, test scripts, and perform user acceptance testing (UAT).
- Work with compliance teams to integrate regulatory content, map relevant obligations, and set up periodic review schedules and attestation workflows.
- Provide training content and conduct knowledge transfer sessions for end users.
- Monitor project deliverables, timelines, risks, and dependencies, and provide regular updates to project leadership.
Requirements
- Bachelor’s or Master’s degree in Business, Information Systems, Risk Management, or related fields.
- 5–10 years of experience in GRC system implementation, compliance management, or risk consulting.
- Strong understanding of policy governance, compliance frameworks, and regulatory requirements, especially in financial services.
- Prior experience with RSA Archer or GRC Platform, particularly the Policy and Compliance Management module, is strongly preferred.
- Proven ability to lead workshops, manage stakeholders, and deliver detailed business requirements.
- Excellent analytical, documentation, and communication skills in both English and Thai.
- Ability to work in a dynamic, cross-functional, and fast-paced project environment.
Benefits
- Professional development opportunities
- Positive work experiences that foster a culture of respect and inclusion
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
business analysisimplementationfunctional specificationsprocess flowsconfiguration documentationtest scenariostest scriptsuser acceptance testingpolicy governancecompliance frameworks
Soft skills
stakeholder managementanalytical skillsdocumentation skillscommunication skillsworkshop facilitationknowledge transferproject monitoringrisk managementcollaborationadaptability