A&A: Senior Consultant

Work You Will Do

As a GRC Technology Consultant, you will be part of our Governance, Risk, and Compliance (GRC) team, supporting the delivery of technology-enabled risk transformation projects. In this role, you will perform a functional consultant capacity by gathering business requirements, contributing to the design, implementation, and enhancement of the Audit Management (AM) module within our GRC platform.

You will act as a bridge between business stakeholders, risk management teams, and the system implementation team, ensuring effective design, testing, and deployment of Audit Management functionalities. Your work will align with established risk management frameworks, regulatory requirements, and industry best practices to enable a robust and sustainable risk management environment.

Key Responsibilities

•      Gather business and regulatory requirements from stakeholders.

•      Provide advisory on Audit Management to support good design of system functionality to ensure design aligning with relevant regulatory requirement and good practice.

o   Audit Management Framework

o   Audit Management Workflow from end to end including audit planning, resource planning, risk assessment, audit engagement, audit program development, testing, audit issue management.

o   Audit Universe and Audit Program

o   Audit Dashboard and Reporting

o   Audit Issue Management and Action Plan Tracking

•      Translate requirements into system specifications and user stories.

•      Prepare documentation including Requirement Traceability Matrix (RTM), Functional Specification Document (FSD), and process flows.

•      Support design, configuration, and integration of the Audit Management module within the GRC platform.

•      Develop and execute test cases and UAT scripts for Audit Management module.

•      Support accuracy and completeness of data migration and system outputs.

•      Document test results, track defects, and support resolution.

•      Create training materials such as manuals, quick guides, and e-learning modules.

•      Deliver user training sessions and provide adoption support.

Qualifications

•      Bachelor's or Master's degree in Accounting, Auditing, Business Administration, Risk Management, Finance, Information Systems, or related field.

For Senior Consultant / Manager Level

•      5–8 years of experience in GRC, Internal Audit, or Risk Advisory, preferably in the financial services sector.

•      Strong knowledge of IIA Standards, COSO Internal Control Framework, and Basel or BOT preferred.

•      Experience with GRC platforms (RSA Archer, SAP GRC, MetricStream, or equivalent) is a plus.

•      Archer Certified Administrator (Specialist/Expert), ServiceNow CIS (Risk & Compliance), or equivalent certification is a plus.

•      Proficiency in business analysis, documentation, and stakeholder facilitation.

•      Strong problem-solving, analytical, and communication skills.

•      Professional certifications such as GRC, CPA, CIA, CISA, CRISC, CISM, CISSP are highly desirable.

Technical Skills

•      Exposure to GRC/IRM platforms such as Archer, ServiceNow, or MetricStream.

•      Understanding of workflows, reporting, and dashboard.

•      Proficiency in Microsoft Excel and PowerPoint for analysis and reporting.

Soft Skills

•      Analytical and detail-oriented mindset with the ability to work on multiple projects simultaneously.

•      Strong written and verbal communication, able to engage both technical and business stakeholders.

•      Team-oriented with a willingness to learn and adapt to dynamic client environments.

•      Ability to work in structured consulting environments with deadlines and deliverables.

Industry Focus: FSI

Exposure to banking, asset management, digital asset, insurance, and financial services risk and compliance processes. Understanding of significant risk and compliance domain for specific industry.