A&A: Manager
1 day ago
Overview Select how often (in days) to receive an alert: A&A: Manager (GRC - Policy & Compliance risks)Date: 3 Oct 2025Location: Bangkok, TH Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals. We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions. Ready to unleash your potential with us? Join the winning team nowJob Scope We are seeking an experienced Senior Consultant or Manager to lead the business analysis and implementation of the Policy and Compliance Management module within the GRC platform. The candidate will act as the key liaison between business stakeholders and technical teams, ensuring successful delivery aligned with regulatory and organizational requirements. Conduct detailed discussions with key stakeholders (e.g., compliance team, risk management, policy owners, and IT) to understand current practices, pain points, and business objectives related to policy and compliance management module of GRC solution. Facilitate workshops to gather, analyze, and document business requirements across multiple entities for policy and compliance management module of GRC solution. 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 in order to ensure consistency and alignment across entities for group-level visibility. Coordinate with configuration team to ensure correct implementation of business logic. Develop and execute test scenarios, test scripts, and perform user acceptance testing (UAT) to validate system functionalities and compliance with requirements. 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
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