Cyber GRC ServiceNow - Project Delivery Lead

at  Deloitte

Deloitte’s Cyber Risk Services help our clients to be secure, vigilant, and resilient in the face of an ever-increasing array of cyber threats and vulnerabilities. Our Cyber Risk practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using proven methodologies and tools in a consistent manner. Our services help organizations to address, in a timely manner, pervasive issues, such as identity theft, data security breaches, data leakage, cyber security, and system outages across organizations of various sizes and industries with the goal of enabling ongoing, secure, and reliable operations across the enterprise.
Deloitte’s Cyber Risk Services have been recognized as a leader by a number of independent analyst firms. Kennedy Consulting Research & Advisory, a leading analyst firm, recently named Deloitte a global leader in cyber security consulting. Source: Kennedy Consulting Research & Advisory; Cyber Security Consulting 2013; Kennedy Consulting Research & Advisory estimates © 2013 Kennedy Information, LLC. Reproduced under license.

As a Project Delivery Lead in Governance, Risk, and Compliance (GRC) for Operate Work at Deloitte, you will play a pivotal role and be instrumental in helping our clients manage and mitigate risks associated with their governance, risk management, and compliance activities by focusing on delivering continuous, high-quality GRC services to our clients. This role involves a blend of strategic advisory, process improvement, and technology implementation, tailored to ensure continuous compliance and effective risk management strategies are in place.
This role also involves overseeing daily operations, ensuring compliance with regulatory requirements, and managing risks effectively. The ideal candidate will have a strong background in GRC frameworks, excellent analytical skills, and a proven track record of managing operations in compliance-driven environments.

As a Project Delivery Lead, you would be expected to perform the following activities:

• Oversee and manage the daily operations of GRC services, ensuring that all processes are executed in accordance with established standards and regulations.
• Conduct thorough risk assessments, develop mitigation strategies, and implement solutions to minimize exposure and enhance business resilience. Utilize ServiceNow to automate risk management and compliance monitoring tasks.
• Provide ongoing support and enhancements to risk management frameworks that align with client objectives and regulatory requirements.
• Ensure compliance with all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that they are effectively integrated into the clients’ operational processes.
• Act as a primary point of contact and maintain strong relationships with clients, understand their business needs, and provide tailored GRC solutions that enhance their operational effectiveness, and ensure client satisfaction through effective communication and project management.
• Prepare detailed reports on compliance activities, risk assessments, and mitigation plans. Ensure all documentation is accurate and audit ready.
• Must demonstrate good judgment and pragmatic approach to delivering a solution that optimizes architecture activities across company needs, business constraints, and technological realities.
• Lead and mentor a team of GRC professionals, fostering a culture of continuous improvement and professional growth.
• Must have skills and knowledge to assist in sales activities in the domain of expertise.
• Leverage advanced GRC tools and technologies to streamline operations and provide insightful analytics to clients and stakeholders.
• Monitor and optimize the performance of GRC processes to ensure they operate efficiently and effectively. Provide insights and recommendations for continuous improvement. Stay updated with the latest developments in GRC practices and ServiceNow updates.