IT Governance Senior Manager - ITSA at Deloitte

Job Description

IT Governance, Risk & Compliance Solutions.

• We assist clients embarking on GRC solution implementations.
• We also offer assurance and advisory services to clients who are implementing GRC solutions.
• This can take the form of assisting clients in their vendor / solution sourcing process as well as the implementation lifecycle.
• You will help clients by guiding them on their GRC transformation journey. As most clients haven’t been on this journey before they look at you to advise them on bringing together the Methodology, Content and Technology perspectives.
• With your experience of Risk Management and technology solutions, you will be a solid sparring partner for the GRC challenges your clients are facing, both from a business as a technical perspective.
• GRC is the integrated collection of capabilities that enable an organization to reliably achieve objectives, address uncertainty and act with integrity. 
• You will be part of the blended project team comprised of specialists which could be Deloitte colleagues and/or SME’s from the client.
• Your specific contribution would be on how technology/tooling can enable the integrated GRC functions to thrive at an organization.
• You would be acting as GRC translator between the client’s business and the technology specialists and are able to understand the client’s need behind the requirements and challenge these.
• You will also be able to challenge the technology specialists on the suggested solution for the defined requirements.
• You will support in making decisions without having all of the facts/information and knowing how to communicate this to various stakeholders.
• Within your role you are expected to be able to flag and give the team lead a heads-up for possible problems whereby you also then act as a sounding board to find solutions.
• You should be open to share and learn skills, best-practices and experiences with the client and colleagues.
• You would get the opportunity to work on advising clients on their methodology, content and technology to enable their Integrated GRC strategy, work in multi-disciplinary teams and get a first-hand inside look at a variety of organizations and specialties. 
• Ability to generate new business 
• Able to cross sell the RA and firm services
• Drives ITSA involvement in firm Integrated Market Offering
• Drives ITSA offerings into top C&I RA clients.  
• Leader in driving sales and winning Control Advisory projects

Qualifications

• 7 years working experience
• IT Governance experience with policies and structure. Overall Governance experience.
• Risk Management and GRC experience
• Consulting experience is advantageous
•  Up to date knowledge with current trends, practices and legislation
•  Completion of relevant business and shared competency training programs for level
• Relevant Degree, honours or post graduate diploma.  
• Professional certifications such as CISA, CISM or CISSP + relevant CPD that establishes credibility and capability in the IT Risk market