Cyber - Strategy and Transformation - Senior Manager - ServiceNow GRC/IRM

Summary

Position Summary

GRC/IRM ServiceNow — Senior Manager/ Specialist Leader

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.

Work you will do.

As a Senior Manager/ Specialist Leader in our team, you will work at the intersection of business strategy, risk management, and platform enablement, driving end-to-end GRC transformations for global clients.This is a leadership role where you’ll work closely with senior stakeholders and clients to define GRC vision, build scalable platform solutions, and mentor a high-performing delivery team.The key job responsibilities will be to:

• Advise clients on enterprise risk and compliance strategies leveraging market leading GRC platforms and capabilities, especially ServiceNow IRM, TPRM, BCM, and SecOps.
• Lead complex GRC transformations, including current-state assessments, platform roadmap design, future-state operating model definition, and user adoption/ change management.
• Architect and oversee the delivery of ServiceNow-based GRC implementations aligned to risk frameworks (e.g., ISO 27001, NIST, SOX, GDPR) and/ or client-specific use cases.
• Drive pre-sales efforts, including RFP responses, solution development, and client presentations.
• Collaborate across functions (cyber, regulatory, internal audit, cloud risk) to deliver integrated, cross-domain risk solutions.
• Mentor and grow a team supporting their career development and project success.
• Contribute to/ Lead global practice development through thought leadership, solution accelerators, and capability building.
• Maintain client relationships by developing a reputation as an independent professional who delivers exceptional results.
• Create executable strategies to initiate, grow and sustain profitable relationships with clients.
• Serve as a subject matter specialist/ architect on ServiceNow GRC for senior business and technology stakeholders.
• Ensure that the ServiceNow GRC practice of the future has the right skills and training and push towards growing the overall team in the coming years.
  

Required skills:

• Over ten years of overall experience in risk, compliance, or cybersecurity consulting
• Proven experience delivering multiple end-to-end ServiceNow GRC implementations
• Excellent client-facing skills with the ability to influence stakeholders at all levels
• Experience working in a matrixed, global delivery environment
• Practice development, and capability/ solution building, eminence building skills
• Strategic thinking and problem-solving skills
• Strong project and people management capabilities
• Ability to translate risk and compliance requirements into scalable solutions
• Effective communication and executive presence
  

Preferred:

• ServiceNow Certified Technical Architect (CTA) or Certified Master Architect (CMA)
• ServiceNow Certified Implementation Specialist in one or more GRC modules (Risk & Compliance, VRM, or BCM)
• Exposure to Archer, MetricStream, or other GRC tools
• Experience integrating AI/ ML or analytics into risk and compliance programs
• Prior consulting experience in Big 4 or global system integrator
  

Qualification

• Bachelor’s degree + MBA (Preferred)
• CISSP / CISM (or equivalent)
  

Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .

Benefits To Help You Thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.Requisition code: 308161