FINANCIAL SERVICES SENIOR MANAGER - TECHNOLOGY GOVERNANCE, RISK, AND COMPLIANCE (GRC) CONSULTING

Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform their organizations. Join our team and use advanced data, AI, and emerging technologies with industry insights to help clients bring clarity from complexity and accelerate their path to value creation.
Recruiting for this role ends on September 5, 2025

REQUIRED SKILLS & QUALIFICATIONS

• Experience: 8+ years in technology risk, IT audit, cybersecurity, or compliance roles, with significant consulting experience.
• Education: Bachelor’s degree in Information Systems, Computer Science, Business, or related field; advanced degree or certifications (e.g., CISA, CISSP, CRISC, CISM) preferred.
• Technical acumen: Deep understanding of IT environments, cloud platforms, cybersecurity frameworks, and risk management methodologies.
• Leadership: Proven ability to lead teams, manage complex projects, and influence senior stakeholders.
• Communication: Exceptional written and verbal communication skills, with the ability to translate technical concepts for non-technical audiences.
• Analytical thinking: Strong problem-solving skills and the ability to develop actionable recommendations.
  Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.htm

WORK YOU’LL DO

As a Senior Manager in Technology GRC Consulting, you will lead client engagements focused on helping organizations strengthen their technology governance, manage risks, and ensure compliance with regulatory and industry standards. You will serve as a trusted advisor to executive stakeholders, guiding them through complex risk landscapes and enabling business growth through robust technology controls and frameworks.

KEY RESPONSIBILITIES

Client Leadership & Delivery

• Lead GRC engagements: Oversee the delivery of technology risk assessments, control design and implementation, compliance reviews, and remediation projects for clients across industries.
• Stakeholder management: Build and maintain relationships with client executives, IT leadership, and compliance officer, and risk officers, acting as the primary point of contact for GRC matters.
• Solution development: Design and tailor GRC frameworks, policies, and processes to meet client needs, leveraging industry best practices and regulatory requirements (e.g., SOX, GDPR, HIPAA, NIST, ISO 27001).
• Project management: Manage project teams, budgets, timelines, and deliverables to ensure high-quality outcomes and client satisfaction.

Thought Leadership & Practice Growth

• Market insights: Stay abreast of emerging technology risks, regulatory changes, and industry trends to inform client strategies and internal practice development.
• Service innovation: Contribute to the development of new GRC service offerings, methodologies, and tools.
• Mentorship: Coach and develop junior staff, fostering a culture of learning and excellence.

Risk & Compliance Expertise

• Risk identification and mitigation: Assess technology environments for risks related to cybersecurity, data privacy, cloud adoption, third-party relationships, and digital transformation.
• Controls advisory: Advise clients on the design, implementation, and testing of IT controls, including automated and manual controls.
• Regulatory compliance: Guide clients through compliance with relevant laws, regulations, and standards, preparing them for audits and regulatory reviews.

Senior Managers in Technology GRC play a pivotal role in enabling clients to innovate securely and comply with evolving regulations. You’ll help organizations balance risk and opportunity, ensuring technology investments drive business value while safeguarding assets and reputation.