Manager, Assistant Manager (GRC Business Analyst), Controls Advisory, Technology & Transformation, London, Regions

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Job description

Connect to your Industry

Technology is transforming how organisations approach Governance, Risk and Compliance (GRC), unlocking new opportunities for growth and resilience. At Deloitte, our GRC technology practice goes beyond standard implementations, combining deep subject matter expertise in risk and compliance with leading GRC platforms like ServiceNow and Archer to deliver tailored solutions that meet each client's unique needs. From helping businesses navigate complex regulatory landscapes to transforming their risk management processes, our team tackles the industry's most challenging GRC projects.

Deloitte's GRC technology practice stands apart with its unparalleled breadth of services, deep industry expertise, and a collaborative ecosystem that brings together multi-disciplinary teams. When you join us, you will be part of a market-leading practice that values collaboration, continuous learning, and creating tangible value for our clients.

We are seeking experienced professionals who are passionate about driving innovation and making a real difference. If you are looking for a place where your work has a direct impact and supports meaningful change, we would love to have you on our team!

Connect to your career at Deloitte

Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more.

What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate for measurable impact . These five shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters most.

Connect to your opportunity

This is an exceptional opportunity for a seasoned professional with a proven track record of success in delivering complex GRC technology projects. You possess leadership, communication, and problem-solving skills, along with a deep understanding of industry best practices and emerging trends.

You will work with diverse clients, from industry giants to innovative start-ups, to help them navigate the ever-evolving world of GRC. You will have the opportunity to demonstrate and develop your capabilities in the following areas:

• Leading client workshops to gather requirements and understand current-state processes and challenges.
• Supporting business development initiatives to drive the growth of Deloitte's GRC technology practice.
• Eliciting, analysing, and documenting business requirements related to GRC processes and systems, with a focus on ServiceNow IRM.
• Translating business requirements into functional specifications and user stories for GRC/IRM configurations and customisations.
• Delivering compelling client demonstrations of GRC solutions and their value proposition.
• Working closely with GRC developers and architects to ensure solutions meet client requirements and align with best practices.
• Developing training materials and facilitating training sessions for clients
• Supporting the continuous improvement of our GRC delivery methodology, tools, and best practices.

Connect to your skills and professional experience

To qualify for the role, you will have:

• 4 to 6 years of experience in a Business Analyst role, with experience in GRC domains and technology platforms.
• Experience working with ServiceNow IRM or other enterprise GRC platforms
• Strong analytical and problem-solving skills, with the ability to understand complex business processes.
• Excellent communication, interpersonal, and presentation skills, with the ability to communicate effectively with both technical and non-technical audiences.
• Strong documentation skills, with experience in creating clear and concise business requirements documents and user stories.
• Proven experience working in Agile project environments, demonstrating a strong understanding of Agile methodologies and tools.
• Ability to work independently and as part of diverse teams in a fast-paced, deadline-driven environment.
• Security Clearance is an added advantage
• Experience in JIRA, ServiceNow agile or similar agile platforms is desirable.
• ServiceNow CIS IRM and equivalent certifications are preferred

Personal independence

Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment team will provide further detail as you progress through the recruitment process or you can contact the Independence team upon request.

Connect to your business - Technology and Transformation

Distinctive thinking, deep expertise, innovation and collaborative working. That's what connects us. That's what makes us Deloitte. If you want to help solve some of the biggest tech and transformational challenges around, join us. Together, we'll make an impact that matters.

Enterprise, Technology and Performance

Our clients want to achieve maximum value from digital transformation investments in Finance, Supply Chain and IT operations. That's where we come in. By taking a holistic view of performance improvement, including strategy, process design and technology enablement, we support the smooth operation of transformations.

Connect with your colleagues

"I thoroughly enjoy the opportunities and the people I engage with: they enrich my day immensely. Every week throws up new challenges, new risks to assess, new plans to develop."

-Montine, Technology & Transformation

"The great culture, flexibility, and range of experiences that Deloitte offers is what sets this firm apart. In Human Capital, Deloitte is far ahead of any of our immediate competitors."

-Sophia, Technology & Transformation

Our hybrid working policy

You'll be based in one of our UK offices either in London, Manchester, Birmingham, Leeds or Edinburgh with hybrid working. Our hybrid model enables our people to collaborate, connect and innovate in both a virtual and physical capacity. As well as remote working, you'll attend your local office, virtual collaboration spaces and client sites, depending on the requirements of the role.

At Deloitte we understand the importance of balancing your career alongside your home life. That's why we'll support you to work flexibly through our hybrid working policy. Depending on the requirements of your role, you'll have the opportunity to work in your local office, virtual collaboration spaces, client sites and remotely. You'll get the chance to meet face to face when needed, while you collaborate and learn from colleagues, share your experiences, and build the relationships that will fuel your career and prioritise your wellbeing. Please check with your recruiter for the specific working requirements that may apply for your role.

Our commitment to you

Making an impact is more than just what we do: it's why we're here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.

We want you. The true you. Your own strengths, perspective and personality. So we're nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we'll take your wellbeing seriously, too. Because it's only when you're comfortable and at your best that you can make the kind of impact you, and we, live for.

Your expertise is our capability, so we'll make sure it never stops growing. Whether it's from the complex work you do, or the people you collaborate with, you'll learn every day. Through world-class development, you'll gain invaluable technical and personal skills. Whatever your level, you'll learn how to lead.

Connect to your next step

A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you'll experience a purpose you can believe in and an impact you can see. You'll be free to bring your true self to work every day. And you'll never stop growing, whatever your level.
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