A&A: Consultant

7 days ago


Bangkok, Bangkok, Thailand Deloitte ICS (Thailand) Co., Ltd. Full time

Role Summary:

We are seeking an experienced Project 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

Key Requirements:

  • Experience in project or program management, including at least 4 years in the banking or financial services sector
  • Hands-on experience in managing implementation of GRC platforms (e.g., ServiceNow IRM, Archer, SAP GRC, MetricStream)
  • Solid understanding of Thai banking regulatory requirements and risk frameworks (e.g., BOT regulations, Basel II/III, AML, Operational Risk, Internal Control)
  • Strong communication and stakeholder engagement skills in both Thai and English
  • Proven ability to manage cross-functional teams and external vendors in a complex environment
  • Proficiency in project management tools (e.g., MS Project, JIRA, Confluence)
  • PMP, PRINCE2, or equivalent project management certification preferred

Preferred Attributes:

  • Experience working with or within Thai banks, including local compliance and risk departments
  • Ability to bridge business requirements with technical solutions
  • Familiarity with data governance, reporting, and risk analytics as part of GRC enablement

Strong organizational skills and a hands-on mindset to drive execution


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