A&A: Project Manager (GRC Technology Enablement (Banking Sector))

• Drive end-to-end planning and execution of the GRC technology program across risk, compliance, and technology workstreams
• Manage day-to-day project operations including planning, milestone tracking, issue resolution, and stakeholder reporting
• Collaborate closely with business units such as Compliance, Operational Risk, Internal Audit, and IT to gather requirements and align implementation plans
• Oversee vendor coordination, system design validation, configuration testing, and integration with bank systems
• Monitor key delivery milestones including Functional Specification Design (FSD), System Integration Testing (SIT), User Acceptance Testing (UAT), and go-live preparation
• Ensure timely preparation of documentation for internal governance and regulatory review (e.g., BOT, AMLO, ISO)
• Support organizational change management and user enablement throughout the implementation
• Work closely with local and regional teams to ensure alignment with group risk and compliance frameworks
  
  

• Develop diverse, high-performing people and teams through new and meaningful development opportunities.
• Collaborate effectively to build productive relationships and networks.
• Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
• Align your team to key objectives as well as set clear priorities and direction.
• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Influence stakeholders, teams, and individuals positively – leading by example and providing equal opportunities for our people to grow, develop and succeed.
• Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief.
• Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
• Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.

• Minimum 8 years of experience in project or program management, including at least 3 years in the banking or financial services sector
• Hands-on experience in managing implementation of GRC platforms (e.g., ServiceNow IRM, Archer, SAP GRC, MetricStream)
• Solid understanding of Thai banking regulatory requirements and risk frameworks (e.g., BOT regulations, Basel II/III, AML, Operational Risk, Internal Control)
• Strong communication and stakeholder engagement skills in both Thai and English
• Proven ability to manage cross-functional teams and external vendors in a complex environment
• Proficiency in project management tools (e.g., MS Project, JIRA, Confluence)
• PMP, PRINCE2, or equivalent project management certification preferred

• Experience working with or within Thai banks, including local compliance and risk departments
• Ability to bridge business requirements with technical solutions
• Familiarity with data governance, reporting, and risk analytics as part of GRC enablement
• Strong organizational skills and a hands-on mindset to drive execution