Governance, Risk and Compliance (GRC) Solution Architect - Senior Manager, Technology & Transformation
Role details
Job location
Tech stack
Job description
As a Senior Manager, you will lead and oversee a variety Governance, Risk, and Compliance (GRC) work for a portfolio of diversified clients in different industries where you will be required to lead and collaborate effectively. The ideal candidate will have extensive experience with GRC principles, frameworks and processes, in-depth knowledge of GRC architecture and implementation across various leading platforms (ServiceNow, MetricStream, Archer), and a proven track record managing teams through complex GRC transformation engagements. You will demonstrate and develop your capabilities in the following areas:
- Leading the design and architecture of complex Governance, Risk and Compliance (GRC) solutions on the platforms like ServiceNow IRM.
- Driving the growth of Deloitte's GRC technology practice by identifying and pursuing new business opportunities, developing thought leadership, and supporting proposal development.
- Conducting workshops with clients to understand their business requirements and translate them into technical solutions.
- Delivering compelling client demonstrations of GRC solutions and their value proposition.
- Developing detailed architecture artefacts, solution blueprints, roadmaps, and implementation plans, aligned to industry best practices.
- Providing technical guidance and oversight throughout the project lifecycle, ensuring successful delivery within scope, budget, and timeline.
- Managing stakeholder expectations and communicating effectively with both technical and non-technical audiences.
- Developing and delivering training programs to upskill junior team members in ServiceNow IRM, Archer IRM, and broader GRC technology best practices.
- Contributing to the development of reusable assets, methodologies, and accelerators.
- Staying at the forefront of GRC technology trends, including the use of AI/ML, Gen AI.
Requirements
Do you have experience in ServiceNow?, You work collaboratively within diverse teams. Someone who connects with team members and shares information and ideas within the team. You always treat others with respect, clarifying expectations and confidently contributing to team discussions.
You employ critical thinking to support solving business problems. You analyse problems objectively by considering facts, relevant professional standards or research, data, and differing perspectives to support solutioning. You understand the importance of technology on our stakeholders' operations for the areas we collaborate with the.
You respect the needs of colleagues and build cooperative relationships. You embrace diversity across teams, and respect and value contributions of those from diverse backgrounds fostering a team environment., * Proven experience in IT consulting or a related field, including demonstrable client-facing experience, with a strong focus on GRC/IRM solutions like ServiceNow IRM, Archer, MetricStream, IBM Open Pages, etc.
- Proven experience architecting, designing, developing, and implementing ServiceNow IRM and SecOps solutions.
- Deep understanding of GRC/IRM principles, frameworks, and best practices (e.g., NIST, NIS2 COBIT, ISO 27001).
- Hands-on experience integrating ServiceNow IRM with other enterprise applications.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent oral and written communication, presentation, and interpersonal skills, with the ability to effectively communicate complex technical concepts to both technical and non-technical audiences.
- Demonstrated ability to build effective relationships with multiple stakeholders at senior level.
- Experience of working effectively in diverse team environment.
- Ability to think creatively, generate innovative ideas, challenge the status quo and deliver effectively against challenging objectives.
- A proactive mind-set, with the ability to take responsibility and drive key actions forward
- A passion for self-improvement and the motivation to help contribute to the wider team and firm.
Desirable
The following will be considered an asset:
- ServiceNow Certified Master Architect (CMA) or Certified Technical Architect (CTA) is preferred. Certifications in ServiceNow IRM and/or Archer IRM are highly desirable.
About the company
Deloitte drives progress. Our firms around the world help our clients become market leaders wherever they compete. Deloitte invests in outstanding people with diverse talents and backgrounds, empowering them to achieve more than they can elsewhere. Our work combines consulting with action and integrity. We believe that when our clients and society are stronger, so are we.