... Third-Party Risk Management, and ServiceNow AI Control Tower use cases * Supporting functional ... Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and ...
... Third-Party Risk Management, and ServiceNow AI Control Tower use cases * Supporting functional ... Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and ...
Managing and enhancing our third-party risk management program, including refining evaluation ... Regularly reporting on the status of GRC activities to Senior Leadership and other stakeholders ...
Managing and enhancing our third-party risk management program, including refining evaluation ... Regularly reporting on the status of GRC activities to Senior Leadership and other stakeholders ...
... senior team members through ownership of complex or high-risk cases, as appropriate * Define and maintain the third-party cyber risk lifecycle, including intake, inherent risk scoring, due diligence ...
... senior team members through ownership of complex or high-risk cases, as appropriate * Define and maintain the third-party cyber risk lifecycle, including intake, inherent risk scoring, due diligence ...
... senior team members through ownership of complex or high-risk cases, as appropriate * Define and maintain the third-party cyber risk lifecycle, including intake, inherent risk scoring, due diligence ...
... senior team members through ownership of complex or high-risk cases, as appropriate * Define and maintain the third-party cyber risk lifecycle, including intake, inherent risk scoring, due diligence ...
Strong analytical and critical thinking skills. * Self-directed, capable of independent work and ... Managing and enhancing our third-party risk management program, including refining evaluation ...
Strong analytical and critical thinking skills. * Self-directed, capable of independent work and ... Managing and enhancing our third-party risk management program, including refining evaluation ...
GRC Analyst
Southfield, MI · On-site
About the Role As a member of the Information Security team, the IS GRC - Risk & Compliance Senior ... Conduct third-party security risk assessments, including review of: * Security questionnaires
Quick apply
GRC Analyst
Southfield, MI · On-site
About the Role As a member of the Information Security team, the IS GRC - Risk & Compliance Senior ... Conduct third-party security risk assessments, including review of: * Security questionnaires
THIRD PARTY PROCESSING COORDINATOR - Position Title: Third Party Processing Coordinator Reports to ... This individual will review and analyze monthly loan processing quality reports to ensure all loans ...
THIRD PARTY PROCESSING COORDINATOR - Position Title: Third Party Processing Coordinator Reports to ... This individual will review and analyze monthly loan processing quality reports to ensure all loans ...
Senior Vice President, Chief Compliance Officer
Ann Arbor, MI · On-site
$123K - $165K/yr
... Analyze community credit, deposit, service, and development needs and coordinate with business ... third-party risk management guidance, Bank policy, and risk-based oversight expectations. 2. ...
Quick apply
Senior Vice President, Chief Compliance Officer
Ann Arbor, MI · On-site
$123K - $165K/yr
... Analyze community credit, deposit, service, and development needs and coordinate with business ... third-party risk management guidance, Bank policy, and risk-based oversight expectations. 2. ...
Senior Vice President, Chief Compliance Officer
Ann Arbor, MI · On-site
$123K - $165K/yr
... Analyze community credit, deposit, service, and development needs and coordinate with business ... third-party risk management guidance, Bank policy, and risk-based oversight expectations. 2. ...
Senior Vice President, Chief Compliance Officer
Ann Arbor, MI · On-site
$123K - $165K/yr
... Analyze community credit, deposit, service, and development needs and coordinate with business ... third-party risk management guidance, Bank policy, and risk-based oversight expectations. 2. ...
Senior Vice President, Chief Compliance Officer
$123K - $165K/yr
... Analyze community credit, deposit, service, and development needs and coordinate with business ... third-party risk management guidance, Bank policy, and risk-based oversight expectations. 2. ...
Senior Vice President, Chief Compliance Officer
$123K - $165K/yr
... Analyze community credit, deposit, service, and development needs and coordinate with business ... third-party risk management guidance, Bank policy, and risk-based oversight expectations. 2. ...
Leads a team of Risk Analysts who review and approve prequalification, risk mitigation plans ... Unsolicited Resumes from Third-Party Recruiters: We do not accept unsolicited referrals from third ...
Leads a team of Risk Analysts who review and approve prequalification, risk mitigation plans ... Unsolicited Resumes from Third-Party Recruiters: We do not accept unsolicited referrals from third ...
... Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases ... Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and ...
... Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases ... Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and ...
... Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases ... Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and ...
... Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases ... Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and ...
Risk Transformation & Delivery Analyst
Southfield, MI · Hybrid
$94K - $134K/yr
Description Risk Transformation and Delivery Senior Analyst Role Summary The Risk Transformation and Delivery Senior Analyst supports the Risk Management leadership team in driving strategic ...
Risk Transformation & Delivery Analyst
Southfield, MI · Hybrid
$94K - $134K/yr
Description Risk Transformation and Delivery Senior Analyst Role Summary The Risk Transformation and Delivery Senior Analyst supports the Risk Management leadership team in driving strategic ...
Risk Transformation & Delivery Analyst
Southfield, MI · Hybrid
$94K - $134K/yr
Description Risk Transformation and Delivery Senior Analyst Role Summary The Risk Transformation and Delivery Senior Analyst supports the Risk Management leadership team in driving strategic ...
Risk Transformation & Delivery Analyst
Southfield, MI · Hybrid
$94K - $134K/yr
Description Risk Transformation and Delivery Senior Analyst Role Summary The Risk Transformation and Delivery Senior Analyst supports the Risk Management leadership team in driving strategic ...
Senior Analyst, Analytics
Detroit, MI · On-site
$73K - $96K/yr
Among Sr. Analyst candidates, we generally look for prior experience in media analytics and ... Knowledge with at least one of the following ad technologies: third party ad serving, rich media ad ...
Senior Analyst, Analytics
Detroit, MI · On-site
$73K - $96K/yr
Among Sr. Analyst candidates, we generally look for prior experience in media analytics and ... Knowledge with at least one of the following ad technologies: third party ad serving, rich media ad ...
Senior Analyst, Analytics
Detroit, MI · On-site
$73K - $96K/yr
Among Sr. Analyst candidates, we generally look for prior experience in media analytics and ... Knowledge with at least one of the following ad technologies: third party ad serving, rich media ad ...
Senior Analyst, Analytics
Detroit, MI · On-site
$73K - $96K/yr
Among Sr. Analyst candidates, we generally look for prior experience in media analytics and ... Knowledge with at least one of the following ad technologies: third party ad serving, rich media ad ...
Senior Analyst, Analytics
Detroit, MI · On-site
$73K - $96K/yr
Among Sr. Analyst candidates, we generally look for prior experience in media analytics and ... Knowledge with at least one of the following ad technologies: third party ad serving, rich media ad ...
Senior Analyst, Analytics
Detroit, MI · On-site
$73K - $96K/yr
Among Sr. Analyst candidates, we generally look for prior experience in media analytics and ... Knowledge with at least one of the following ad technologies: third party ad serving, rich media ad ...
As the Service Provider Oversight Analyst, you will support the ongoing management of risks ... You will assist in the day-to-day execution of the Third-Party Risk Management (TPRM) framework ...
As the Service Provider Oversight Analyst, you will support the ongoing management of risks ... You will assist in the day-to-day execution of the Third-Party Risk Management (TPRM) framework ...
The Manager Risk Financing is a high profile senior analytical position within the North American ... and third party administrators across the North American region * Present insurance and risk ...
The Manager Risk Financing is a high profile senior analytical position within the North American ... and third party administrators across the North American region * Present insurance and risk ...
Senior Third Party Risk Analyst information
What are the key skills and qualifications needed to thrive as a senior third party risk analyst?
How does a senior third party risk analyst typically collaborate with other departments to manage vendor risks?
What is the difference between Senior Third Party Risk Analyst vs Third Party Risk Analyst?
| Aspect | Senior Third Party Risk Analyst | Third Party Risk Analyst |
|---|---|---|
| Required Credentials | Bachelor's degree, certifications like CTPRP or CRISC, experience in risk management | Bachelor's degree, certifications like CTPRP or CRISC, entry to mid-level experience |
| Work Environment | Financial institutions, large corporations, consulting firms | Financial services, healthcare, technology companies |
| Employer & Industry Usage | Used in organizations with complex third-party relationships | Common in industries with third-party dependencies |
The Senior Third Party Risk Analyst typically has more experience and handles complex risk assessments, often leading initiatives. The Third Party Risk Analyst is usually an entry to mid-level role focused on supporting risk evaluations. Both roles require similar credentials but differ in responsibility level and scope.
What is a senior third party risk analyst?
Deloitte rating
8.2
Based on 92 frontline employees who took The Breakroom Quiz
45th of 150 rated financial services
Job description
ServiceNow Senior Consultant
Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions that help clients navigate an evolving threat landscape. Through solutions and managed services that simplify complexity, we help clients operate with resilience, grow with confidence, and proactively manage cyber, risk, and technology programs.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As a Senior Consultant - ServiceNow on the Cyber Strategy & Transformation team, you will be responsible for...
- Leading requirements workshops and stakeholder interviews to capture, validate, and document business requirements, user stories, and current-state and future-state process flows
- Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and automation across IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases
- Supporting functional design and configuration of ServiceNow solutions, including forms, workflows, notifications, service level agreements, dashboards, reports, roles, and access controls
- Documenting data models, taxonomies, workflows, controls, and reporting requirements for cyber, risk, and artificial intelligence governance use cases
- Producing project artifacts, including requirements documentation, functional designs, test scenarios, training materials, release notes, and deployment support materials
- Collaborating with client stakeholders, functional teams, and technical teams to support demonstrations, user acceptance testing, defect triage, training, cutover activities, and solution adoption
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
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:
- Bachelor's degree in Computer Science, Information Systems, Cyber Security, Engineering, Information Technology, Finance, or Business
- 2+ years of experience supporting ServiceNow implementation projects in a client-facing consulting role
- 2+ years of experience gathering business requirements, facilitating workshops, documenting process flows or user stories, and producing functional documentation
- 2+ years of experience designing, configuring, or implementing ServiceNow solutions in one or more of the following modules: IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, or Third-Party Risk Management
- 2+ years of experience configuring ServiceNow forms, workflows, notifications, service level agreements, reports, dashboards, roles, or access controls
- 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 System Administrator (CSA)
- ServiceNow Certified Application Developer (CAD)
- ArchX (Architecture Excellence)
- One or more ServiceNow Certified Implementation Specialist (CIS) certifications, including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS-Vulnerability Response (CIS-VR), CIS-Third-Party Risk Management (CIS-TPRM), CIS-Hardware Asset Management (CIS-HAM), CIS-Software Asset Management (CIS-SAM), CIS-Service Mapping (CIS-SM), CIS-Discovery (CIS-DISCO), CIS-Event Management (CIS-EM), CIS-Data Foundations (CIS-DF), or CIS-Strategic Portfolio Management (CIS-SPM)
- Experience supporting implementation and configuration of ServiceNow AI Control Tower capabilities, including AI inventory management, intake and approval workflows, lifecycle oversight, issue management, dashboards, and reporting
- Experience supporting identity governance for human and non-human actors using Veza, or cyber asset discovery and configuration management database (CMDB) integration using Armis
For individuals assigned and/or hired to work in a Remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to a Remote role and 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. 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 $105,400 to $207,800.
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:ServiceNow Senior Consultant
Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions that help clients navigate an evolving threat landscape. Through solutions and managed services that simplify complexity, we help clients operate with resilience, grow with confidence, and proactively manage cyber, risk, and technology programs.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As a Senior Consultant - ServiceNow on the Cyber Strategy & Transformation team, you will be responsible for...
- Leading requirements workshops and stakeholder interviews to capture, validate, and document business requirements, user stories, and current-state and future-state process flows
- Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and automation across IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases
- Supporting functional design and configuration of ServiceNow solutions, including forms, workflows, notifications, service level agreements, dashboards, reports, roles, and access controls
- Documenting data models, taxonomies, workflows, controls, and reporting requirements for cyber, risk, and artificial intelligence governance use cases
- Producing project artifacts, including requirements documentation, functional designs, test scenarios, training materials, release notes, and deployment support materials
- Collaborating with client stakeholders, functional teams, and technical teams to support demonstrations, user acceptance testing, defect triage, training, cutover activities, and solution adoption
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
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:
- Bachelor's degree in Computer Science, Information Systems, Cyber Security, Engineering, Information Technology, Finance, or Business
- 2+ years of experience supporting ServiceNow implementation projects in a client-facing consulting role
- 2+ years of experience gathering business requirements, facilitating workshops, documenting process flows or user stories, and producing functional documentation
- 2+ years of experience designing, configuring, or implementing ServiceNow solutions in one or more of the following modules: IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, or Third-Party Risk Management
- 2+ years of experience configuring ServiceNow forms, workflows, notifications, service level agreements, reports, dashboards, roles, or access controls
- 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 System Administrator (CSA)
- ServiceNow Certified Application Developer (CAD)
- ArchX (Architecture Excellence)
- One or more ServiceNow Certified Implementation Specialist (CIS) certifications, including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS-Vulnerability Response (CIS-VR), CIS-Third-Party Risk Management (CIS-TPRM), CIS-Hardware Asset Management (CIS-HAM), CIS-Software Asset Management (CIS-SAM), CIS-Service Mapping (CIS-SM), CIS-Discovery (CIS-DISCO), CIS-Event Management (CIS-EM), CIS-Data Foundations (CIS-DF), or CIS-Strategic Portfolio Management (CIS-SPM)
- Experience supporting implementation and configuration of ServiceNow AI Control Tower capabilities, including AI inventory management, intake and approval workflows, lifecycle oversight, issue management, dashboards, and reporting
- Experience supporting identity governance for human and non-human actors using Veza, or cyber asset discovery and configuration management database (CMDB) integration using Armis
For individuals assigned and/or hired to work in a Remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to a Remote role and 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. 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 $105,400 to $207,800.
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: