Third-Party Risk Management (TPRM) * 10+ years of demonstrated deep technical expertise in ... Proven experience with ServiceNow Security and GRC modules, with a strong understanding of platform ...
Third-Party Risk Management (TPRM) * 10+ years of demonstrated deep technical expertise in ... Proven experience with ServiceNow Security and GRC modules, with a strong understanding of platform ...
Sr. GRC Analyst
Indianapolis, IN · On-site
$95K - $105K/yr
About the Role The Senior GRC Analyst acts as a strategic lead to advance security and risk operations. In this role, you will integrate people, policy, and technology to drive operational excellence ...
Quick apply
Sr. GRC Analyst
Indianapolis, IN · On-site
$95K - $105K/yr
About the Role The Senior GRC Analyst acts as a strategic lead to advance security and risk operations. In this role, you will integrate people, policy, and technology to drive operational excellence ...
Bank- Director Information Technology Security - To 150K - Crown Point, IN - Job
Crown Point, IN · On-site
$150K/yr
Manage and oversee third-party risk related to cybersecurity as part of the information security ... Strong analytical, problem-solving, and decision-making skills * Demonstrated success in building ...
Bank- Director Information Technology Security - To 150K - Crown Point, IN - Job
Crown Point, IN · On-site
$150K/yr
Manage and oversee third-party risk related to cybersecurity as part of the information security ... Strong analytical, problem-solving, and decision-making skills * Demonstrated success in building ...
Cybersecurity ServiceNow Application Senior Advisor
Indianapolis, IN · Hybrid
$130K - $131K/yr
... third-party risk, and PCI assessment processes. This role develops, recommends, and implements ... GRC/IRM systems, IT risk management, compliance operations, audit management, business analysis ...
Cybersecurity ServiceNow Application Senior Advisor
Indianapolis, IN · Hybrid
$130K - $131K/yr
... third-party risk, and PCI assessment processes. This role develops, recommends, and implements ... GRC/IRM systems, IT risk management, compliance operations, audit management, business analysis ...
Project Manager / Scrum Master - Risk, Compliance, Financials (C2H)
Indianapolis, IN · Hybrid
$50 - $55/hr
Lead a single Scrum team supporting GRC initiatives (Archer product environment). * Facilitate ... Manage integrations across HR, Risk & Compliance, and third-party systems. * Partner closely with ...
Project Manager / Scrum Master - Risk, Compliance, Financials (C2H)
Indianapolis, IN · Hybrid
$50 - $55/hr
Lead a single Scrum team supporting GRC initiatives (Archer product environment). * Facilitate ... Manage integrations across HR, Risk & Compliance, and third-party systems. * Partner closely with ...
Overview Knowledge Services is currently seeking a Third-Party Review (TPR) Analyst to serve as a ... program risk through structured review, coaching, and data-driven insights. The TPR Analyst ...
Overview Knowledge Services is currently seeking a Third-Party Review (TPR) Analyst to serve as a ... program risk through structured review, coaching, and data-driven insights. The TPR Analyst ...
Knowledge Services is currently seeking a Third-Party Review (TPR) Analyst to serve as a key ... program risk through structured review, coaching, and data-driven insights. The TPR Analyst ...
Knowledge Services is currently seeking a Third-Party Review (TPR) Analyst to serve as a key ... program risk through structured review, coaching, and data-driven insights. The TPR Analyst ...
$80K - $165K/yr
Perform formal risk analysis and self-assessments for technology processes, leveraging industry ... ServiceNow IRM/GRC experience to design/optimize workflow, reporting and implementing new features
$80K - $165K/yr
Perform formal risk analysis and self-assessments for technology processes, leveraging industry ... ServiceNow IRM/GRC experience to design/optimize workflow, reporting and implementing new features
Manager - ServiceNow
Indianapolis, IN · On-site +1
... Third-Party Risk Management workstreams in partnership with architects and product owners ... Experience with Performance Analytics, Predictive Intelligence, Now Assist, or generative ...
Manager - ServiceNow
Indianapolis, IN · On-site +1
... Third-Party Risk Management workstreams in partnership with architects and product owners ... Experience with Performance Analytics, Predictive Intelligence, Now Assist, or generative ...
Deep knowledge of third-party risk frameworks and vendor governance models. * Experience overseeing ... Strong problem-solving and analytical skills * Demonstrated ability to drive continuous improvement ...
Deep knowledge of third-party risk frameworks and vendor governance models. * Experience overseeing ... Strong problem-solving and analytical skills * Demonstrated ability to drive continuous improvement ...
Senior Director - GRC Engineer
$101K - $138K/yr
Synthesize inputs from GRC Analysts (risk assessments, control effectiveness ratings, gap analyses ... Prior exposure to 2nd/3rd line of defense coordination (Internal Audit, Enterprise Risk, Quality)
Senior Director - GRC Engineer
$101K - $138K/yr
Synthesize inputs from GRC Analysts (risk assessments, control effectiveness ratings, gap analyses ... Prior exposure to 2nd/3rd line of defense coordination (Internal Audit, Enterprise Risk, Quality)
Senior Director - GRC Engineer
Indianapolis, IN · On-site
$101K - $138K/yr
Synthesize inputs from GRC Analysts (risk assessments, control effectiveness ratings, gap analyses ... Prior exposure to 2nd/3rd line of defense coordination (Internal Audit, Enterprise Risk, Quality)
Senior Director - GRC Engineer
Indianapolis, IN · On-site
$101K - $138K/yr
Synthesize inputs from GRC Analysts (risk assessments, control effectiveness ratings, gap analyses ... Prior exposure to 2nd/3rd line of defense coordination (Internal Audit, Enterprise Risk, Quality)
Compliance & Risk Manager (On-site/Hybrid/Remote)
Indianapolis, IN · On-site
$74K - $145K/yr
Collaborate with IT on cybersecurity policy development, employee training, and annual third-party assessments or penetration tests. * Support the implementation and monitoring of supplier risk ...
Quick apply
Compliance & Risk Manager (On-site/Hybrid/Remote)
Indianapolis, IN · On-site
$74K - $145K/yr
Collaborate with IT on cybersecurity policy development, employee training, and annual third-party assessments or penetration tests. * Support the implementation and monitoring of supplier risk ...
CREA is seeking a driven and collaborative construction risk management professional to play a key ... analyzing development budgets, construction schedules, plans and specifications, third-party ...
Quick apply
CREA is seeking a driven and collaborative construction risk management professional to play a key ... analyzing development budgets, construction schedules, plans and specifications, third-party ...
Performs in-depth analysis of complex commercial and international credit transactions, including ... Reviews and interprets credit reports, third-party financial data, and industry research to support ...
Performs in-depth analysis of complex commercial and international credit transactions, including ... Reviews and interprets credit reports, third-party financial data, and industry research to support ...
Performs in-depth analysis of complex commercial and international credit transactions, including ... Reviews and interprets credit reports, third-party financial data, and industry research to support ...
Performs in-depth analysis of complex commercial and international credit transactions, including ... Reviews and interprets credit reports, third-party financial data, and industry research to support ...
Senior Compliance Manager
Columbus, IN · On-site
... third-party risk management, compliance risk assessments, governance, monitoring, speak-up/listen-up culture, investigations. Lead, assist, and partner with TMHNA leadership, management, legal ...
Senior Compliance Manager
Columbus, IN · On-site
... third-party risk management, compliance risk assessments, governance, monitoring, speak-up/listen-up culture, investigations. Lead, assist, and partner with TMHNA leadership, management, legal ...
Senior Compliance Manager
Columbus, IN · On-site
... resources, third-party risk management, compliance risk assessments, governance, monitoring, speak-up/listen-up culture, investigations. • Lead, assist, and partner with TMHNA leadership ...
Senior Compliance Manager
Columbus, IN · On-site
... resources, third-party risk management, compliance risk assessments, governance, monitoring, speak-up/listen-up culture, investigations. • Lead, assist, and partner with TMHNA leadership ...
Senior Compliance Manager
Columbus, IN · On-site
... resources, third-party risk management, compliance risk assessments, governance, monitoring, speak-up/listen-up culture, investigations. • Lead, assist, and partner with TMHNA leadership ...
Senior Compliance Manager
Columbus, IN · On-site
... resources, third-party risk management, compliance risk assessments, governance, monitoring, speak-up/listen-up culture, investigations. • Lead, assist, and partner with TMHNA leadership ...
Lead efforts to perform compliance activities for a data center and analyze compliance results for ... Monitor data center systems operations, control site activities to minimize risk, and to ensure ...
Lead efforts to perform compliance activities for a data center and analyze compliance results for ... Monitor data center systems operations, control site activities to minimize risk, and to ensure ...
Grc Third Party Risk Analyst information
What are some typical challenges a GRC Third Party Risk Analyst may encounter when assessing vendors?
What are the key skills and qualifications needed to thrive as a GRC Third Party Risk Analyst, and why are they important?
What is a GRC Third Party Risk Analyst?
What is the difference between Grc Third Party Risk Analyst vs Grc Vendor Risk Analyst?
| Aspect | Grc Third Party Risk Analyst | Grc Vendor Risk Analyst |
|---|---|---|
| Certifications | Certifications like CRISC, CISA often preferred | Same certifications commonly required |
| Work Environment | Focuses on third-party relationships and risk assessments | Primarily evaluates vendor-specific risks and compliance |
| Industry Usage | Used across finance, healthcare, and tech sectors | Commonly found in industries with extensive vendor networks |
The Grc Third Party Risk Analyst and Grc Vendor Risk Analyst roles overlap significantly in certifications and work environment. The main difference lies in scope: the Third Party Risk Analyst assesses overall third-party relationships, while the Vendor Risk Analyst concentrates specifically on individual vendors. Both roles are vital for managing third-party risks in various industries.
Deloitte rating
8.2
Based on 92 frontline employees who took The Breakroom Quiz
45th of 150 rated financial services
Job description
Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions to help our clients navigate the ever-changing threat landscape. Through powerful solutions and managed services that simplify complexity, we enable our clients to operate with resilience, grow with confidence, and proactively manage to secure success.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As a ServiceNow Senior Manager on the Cyber Strategy & Transformation team, you will be responsible for...
- Develop and execute strategies for integrated risk management (IRM), governance, risk, and compliance (GRC), and Security Operations (SecOps) leveraging the ServiceNow platform.
- Design and implement enterprise risk and compliance frameworks aligned with industry standards (e.g., ISO 27001, NIST, COBIT, PCI, HIPAA) using ServiceNow GRC and SecOps modules.
- Oversee the delivery of ServiceNow-based cyber risk solutions, ensuring alignment with best practices and evolving client needs.
- Lead the assessment, configuration, and deployment of ServiceNow IRM, GRC, and SecOps modules, including ITSM, ITAM, CMDB, and automation workflows.
- Drive continuous improvement by applying industry-leading practices and ServiceNow capabilities to enhance cyber risk management and service delivery.
- Serve as a trusted advisor to executive stakeholders, translating business requirements into effective ServiceNow technical solutions.
- Contribute to practice development by creating go-to-market strategies and innovative ServiceNow-based solutions for client cyber risk challenges.
- Provide thought leadership on ServiceNow GRC and SecOps trends and evaluate emerging requirements and technologies.
- Lead and mentor global teams to ensure high-quality delivery of ServiceNow cyber risk management services.
The team
Our Cyber Strategy & Transformation offering develops and transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat landscape and gives stakeholders confidence in the organization's cyber posture. Includes design of the cyber organization, governance, and risk assessments.
Qualifications
Required:
- BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business or related field
- 10+ years of hands-on experience on Tech Risk technology solution designs and architect, including but not limited to:
- IT Operations Management (ITOM)
- IT Asset Management (ITAM)
- Integrated Risk Management (IRM)
- Security Operations (SecOps)
- Third-Party Risk Management (TPRM)
- 10+ years of demonstrated deep technical expertise in ServiceNow, typically evidenced by advanced ServiceNow certifications (e.g., Certified Application Developer, Certified Implementation Specialist, Certified Technical Architect, Certified Master Architect) and hands-on experience designing, configuring, and integrating complex ServiceNow solutions.
- 10+ years of experience leading ServiceNow implementations including solution design and technical architecture
- Previous consulting or Big 4 experience
- Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- ServiceNow Certified Master Architect (CMA) / ServiceNow Certified Technical Architect (CTA)
- Proven experience with ServiceNow Security and GRC modules, with a strong understanding of platform capabilities and best practices.
- Exceptional documentation, presentation, and communication skills-both verbal and written-with the ability to collaborate effectively across geographically dispersed teams.
- Demonstrated adaptability in prioritizing and executing tasks, working closely with clients to identify and resolve key constraints, risks, and issues.
- Strong problem-solving, critical thinking, and logical structuring abilities.
- Hands-on experience defining epics and user stories, creating UI mock-ups, and a proactive, "roll-up-the-sleeves" approach to driving results.
- Expertise in developing business and technical design specifications for ServiceNow platform implementations.
- Skilled at leading technical design meetings, reviewing proposed solutions with stakeholders, and ensuring alignment with client objectives.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $163,400 to $322,100.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Qualifications:Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions to help our clients navigate the ever-changing threat landscape. Through powerful solutions and managed services that simplify complexity, we enable our clients to operate with resilience, grow with confidence, and proactively manage to secure success.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As a ServiceNow Senior Manager on the Cyber Strategy & Transformation team, you will be responsible for...
- Develop and execute strategies for integrated risk management (IRM), governance, risk, and compliance (GRC), and Security Operations (SecOps) leveraging the ServiceNow platform.
- Design and implement enterprise risk and compliance frameworks aligned with industry standards (e.g., ISO 27001, NIST, COBIT, PCI, HIPAA) using ServiceNow GRC and SecOps modules.
- Oversee the delivery of ServiceNow-based cyber risk solutions, ensuring alignment with best practices and evolving client needs.
- Lead the assessment, configuration, and deployment of ServiceNow IRM, GRC, and SecOps modules, including ITSM, ITAM, CMDB, and automation workflows.
- Drive continuous improvement by applying industry-leading practices and ServiceNow capabilities to enhance cyber risk management and service delivery.
- Serve as a trusted advisor to executive stakeholders, translating business requirements into effective ServiceNow technical solutions.
- Contribute to practice development by creating go-to-market strategies and innovative ServiceNow-based solutions for client cyber risk challenges.
- Provide thought leadership on ServiceNow GRC and SecOps trends and evaluate emerging requirements and technologies.
- Lead and mentor global teams to ensure high-quality delivery of ServiceNow cyber risk management services.
The team
Our Cyber Strategy & Transformation offering develops and transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat landscape and gives stakeholders confidence in the organization's cyber posture. Includes design of the cyber organization, governance, and risk assessments.
Qualifications
Required:
- BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business or related field
- 10+ years of hands-on experience on Tech Risk technology solution designs and architect, including but not limited to:
- IT Operations Management (ITOM)
- IT Asset Management (ITAM)
- Integrated Risk Management (IRM)
- Security Operations (SecOps)
- Third-Party Risk Management (TPRM)
- 10+ years of demonstrated deep technical expertise in ServiceNow, typically evidenced by advanced ServiceNow certifications (e.g., Certified Application Developer, Certified Implementation Specialist, Certified Technical Architect, Certified Master Architect) and hands-on experience designing, configuring, and integrating complex ServiceNow solutions.
- 10+ years of experience leading ServiceNow implementations including solution design and technical architecture
- Previous consulting or Big 4 experience
- Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- ServiceNow Certified Master Architect (CMA) / ServiceNow Certified Technical Architect (CTA)
- Proven experience with ServiceNow Security and GRC modules, with a strong understanding of platform capabilities and best practices.
- Exceptional documentation, presentation, and communication skills-both verbal and written-with the ability to collaborate effectively across geographically dispersed teams.
- Demonstrated adaptability in prioritizing and executing tasks, working closely with clients to identify and resolve key constraints, risks, and issues.
- Strong problem-solving, critical thinking, and logical structuring abilities.
- Hands-on experience defining epics and user stories, creating UI mock-ups, and a proactive, "roll-up-the-sleeves" approach to driving results.
- Expertise in developing business and technical design specifications for ServiceNow platform implementations.
- Skilled at leading technical design meetings, reviewing proposed solutions with stakeholders, and ensuring alignment with client objectives.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $163,400 to $322,100.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Education:Bachelor's DegreeEmployment Type: