When you join Cyber Risk Services as a specialist in Third-Party Risk Management (TPRM), you will see how we work with some of the largest organizations in the world, across a variety of industries. Our client list includes eminent organizations across industries, e.g. technology, mining, media, pharmaceuticals, oil and gas, public sector and charities.
The work you perform will help you develop an understanding of:
TPRM offers a broad variety of solutions for our clients, e.g., designing and implementing cyber and broader third-party governance, risk management frameworks, and process flows, des developing third-party cyber control assessments, and considering how clients can leverage managed services to improve/enhance their TPRM program.
These are some examples of our common offerings, but in reality, because of the wide ranging organizational impact that TPRM has, there is a great variety of solutions we offer to clients in the TPRM space.
Support the design and implementation of third-party cyber risk operating models, identifying, evaluating, and providing solutions to evaluate complex business and technology risks
Design policies and procedures that support the successful implementation of TPRM operating models Facilitate process walkthrough discussions to document end-to-end business processes and functional requirements
Consider the application of legal and regulatory requirements to company's risk management practices.
Design technology enhancement requirements to support third-party risk management processes.
Track and communicate engagement performance and planning to Deloitte engagement management, ensuring project milestones remain on track and are completed timely
Actively mentor and train team members on Third Party Risk Management processes, governance, and frameworks
Work cross-functionally with team members to support and drive a collaborative team environment
Create and design effective presentations as a means for communicating project and deliverable progress to clients
Perform sophisticated data analyses to understand client's business and identify risk
Execute advanced services and supervise staff in delivering basic services
Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
Understand client's business environment and basic risk management approaches
Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche's products and service lines
Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
Generate innovative ideas and challenge the status quo
Build and nurture positive working relationships with clients with the intention to exceed client expectations
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
Identify opportunities to improve engagement profitability
Excellent potential for 1. playing lead role in designated tasks of the project team in gathering, organizing and analyzing data; 2. making major contributions in assuring products/deliverables meet contract/work plan; and 3. strong potential for growth and acceptance of additional responsibilities
Applicants need the ability to adopt a pragmatic approach to dealing with situations where confidentiality is important or where our work is of a sensitive nature. Helping maintain our client's strong professional relationships is integral to our business.
Experience within professional services or related roles within industry
2+ years of demonstrated experience with cyber risk management across the third party engagement lifecycle (pre-contracting, contracting and post contracting) and an understanding of the associated organizational infrastructure (e.g. relevant internal controls, business processes, governance structures)
2+ years of experience in one or more of the following:
Business process and organizational design (e.g. process mapping, workflows, governance structures across the three lines of defense, process and enterprise level RACIs)
Procurement / supply chain process assessment and design (and other third- party engagement processes not typically within procurement remit, e.g. distributor relationships)
Third party cyber assessment experience
Third Party Risk Management tools and technology solutions (e.g. GRC enablement solutions, etc.)
Third Party Risk Management market utilities (e.g. community models)
Framework testing (e.g. Process UAT, design of testing scripts and testing plans, etc.)
Experience in change management and/or managed service solution design and implementation a plus
BA/BS in Business Administration, Supply Chain, Accounting/Finance, Engineering, Computer Science, Information Management Systems or related fields
Willingness to travel 80% of the time (Monday Thursday) on a weekly base
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Deloitte will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws. See notices of various ban-the-box laws where available. https://www2.deloitte.com/us/en/pages/careers/articles/ban-the-box-notices.html
Requisition code: EY20NATESC-VG60
Deloitte & Touche L.L.P.