A&A: Consultant - Manager (GRC / Risk Transformation - Enterprise Risk Management (ERM))

We are seeking a talented individual to lead workstreams in complex GRC transformation projects. As a GRC Transformation Consultant, you will act as a trusted advisor to client stakeholders, bringing deep knowledge of Enterprise Risk Management (ERM) module combined with hands-on expertise in leading GRC platforms.

Requirements

• Conduct session of business and regulatory requirements from stakeholders and finalise the requirements.
• Provide advisory on Enterprise Risk Management to support good design of system functionality to ensure design aligning with relevant regulatory requirement and good practice.
• Translate requirements into system specifications and user stories.
• Lead the workshops with client stakeholders and solve the issues properly with good practices and knowledge sharing.
• Prepare documentation including Requirement Traceability Matrix (RTM), Functional Specification Document (FSD), and process flows.
• Support design, configuration, and integration of the ERM module within the GRC platform.
• Develop, execute and manage test cases & scripts and UAT for ERM 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) and conduct the trainings.
• Support change management activities for ERM module to ensure effective adoption.
• Manage project delivery, budgets, risks, key stakeholders and communications with clients.
• Supervise and coach junior consultants, reviewing work products to ensure quality and consistency.
• Contribute to business development through proposals, client presentations, and thought leadership.

Benefits

• Competitive salary
• Opportunities for professional development
• Collaborative and inclusive work environment
• Global opportunities for advancement