The Senior Consultant - Technology Third Party Risk Management (TPRM) role offers an opportunity to be part of an innovative team within Deloitte Tax, focused on delivering value consistent with the ...
The Senior Consultant - Technology Third Party Risk Management (TPRM) role offers an opportunity to be part of an innovative team within Deloitte Tax, focused on delivering value consistent with the ...
The Senior Consultant - Technology Third Party Risk Management (TPRM) role offers an opportunity to be part of an innovative team within Deloitte Tax, focused on delivering value consistent with the ...
The Senior Consultant - Technology Third Party Risk Management (TPRM) role offers an opportunity to be part of an innovative team within Deloitte Tax, focused on delivering value consistent with the ...
Information Security experience (preferably Third Party Risk Management and Compliance) Familiarity with SOC 1 (SSAE 16*) and SOC 2 (**AT101) reports Ability to write process, procedures, flowcharts ...
Information Security experience (preferably Third Party Risk Management and Compliance) Familiarity with SOC 1 (SSAE 16*) and SOC 2 (**AT101) reports Ability to write process, procedures, flowcharts ...
Oversees and actively contributes to third-party and integrated risk management activities within ... Executive & Stakeholder Engagement * Builds and sustains effective relationships with executives ...
Oversees and actively contributes to third-party and integrated risk management activities within ... Executive & Stakeholder Engagement * Builds and sustains effective relationships with executives ...
Third-Party Animal Welfare Risk Review, Due Diligence & Escalation Define and maintain risk ... Prior people management experience with a track record of developing high-performing teams. Skills ...
Third-Party Animal Welfare Risk Review, Due Diligence & Escalation Define and maintain risk ... Prior people management experience with a track record of developing high-performing teams. Skills ...
Third-Party Animal Welfare Risk Review, Due Diligence & Escalation Define and maintain risk ... Prior people management experience with a track record of developing high-performing teams. Skills ...
Third-Party Animal Welfare Risk Review, Due Diligence & Escalation Define and maintain risk ... Prior people management experience with a track record of developing high-performing teams. Skills ...
... third-party risk management, cloud security, incident readiness, and managed risk services ... Conduct QBRs and executive business reviews with CISO, CIO, CRO, CFO, General Counsel, audit ...
... third-party risk management, cloud security, incident readiness, and managed risk services ... Conduct QBRs and executive business reviews with CISO, CIO, CRO, CFO, General Counsel, audit ...
Third-Party Animal Welfare Risk Review, Due Diligence & Escalation Define and maintain risk ... Prior people management experience with a track record of developing high-performing teams. Skills ...
Third-Party Animal Welfare Risk Review, Due Diligence & Escalation Define and maintain risk ... Prior people management experience with a track record of developing high-performing teams. Skills ...
Supports and contributes to third-party and integrated risk management activities within Trinity ... Executive & Stakeholder Engagement * Cultivates and maintains effective relationships with ...
Supports and contributes to third-party and integrated risk management activities within Trinity ... Executive & Stakeholder Engagement * Cultivates and maintains effective relationships with ...
Supports and contributes to third-party and integrated risk management activities within Trinity ... Executive & Stakeholder Engagement * Cultivates and maintains effective relationships with ...
Supports and contributes to third-party and integrated risk management activities within Trinity ... Executive & Stakeholder Engagement * Cultivates and maintains effective relationships with ...
Supports and contributes to third-party and integrated risk management activities within Trinity ... Executive & Stakeholder Engagement * Cultivates and maintains effective relationships with ...
Supports and contributes to third-party and integrated risk management activities within Trinity ... Executive & Stakeholder Engagement * Cultivates and maintains effective relationships with ...
Oversees and actively contributes to third-party and integrated risk management activities within ... Executive & Stakeholder Engagement * Builds and sustains effective relationships with executives ...
Oversees and actively contributes to third-party and integrated risk management activities within ... Executive & Stakeholder Engagement * Builds and sustains effective relationships with executives ...
Oversees and actively contributes to third-party and integrated risk management activities within ... Executive & Stakeholder Engagement * Builds and sustains effective relationships with executives ...
Oversees and actively contributes to third-party and integrated risk management activities within ... Executive & Stakeholder Engagement * Builds and sustains effective relationships with executives ...
Junior Analyst, Third Party Diligence Are you a detail-oriented risk professional looking to make a ... Thomson Reuters is looking for an Junior Analyst to join our Enterprise Risk Management function ...
Junior Analyst, Third Party Diligence Are you a detail-oriented risk professional looking to make a ... Thomson Reuters is looking for an Junior Analyst to join our Enterprise Risk Management function ...
Junior Analyst, Third Party Diligence Are you a detail-oriented risk professional looking to make a ... Thomson Reuters is looking for an Junior Analyst to join our Enterprise Risk Management function ...
Junior Analyst, Third Party Diligence Are you a detail-oriented risk professional looking to make a ... Thomson Reuters is looking for an Junior Analyst to join our Enterprise Risk Management function ...
Be Seen First
Third Party / Client Administrator
Boyne City, MI · On-site
$41K/yr
The Third-Party Administrator plays a vital role in managing and executing various administrative tasks related to third party services. Working within a small team and reporting directly to the ...
Quick apply
Be Seen First
Third Party / Client Administrator
Boyne City, MI · On-site
$41K/yr
The Third-Party Administrator plays a vital role in managing and executing various administrative tasks related to third party services. Working within a small team and reporting directly to the ...
... executive reporting, budgeting, forecasting, cost optimization, and issue remediation. * Lead the ... Own the third-party risk framework and partner across Procurement, Finance, Legal, Cyber, Risk, and ...
... executive reporting, budgeting, forecasting, cost optimization, and issue remediation. * Lead the ... Own the third-party risk framework and partner across Procurement, Finance, Legal, Cyber, Risk, and ...
Managing and enhancing our third-party risk management program, including refining evaluation criteria, expected evidence, reevaluation timeframe, and remediation processes. * Regularly evaluating ...
Managing and enhancing our third-party risk management program, including refining evaluation criteria, expected evidence, reevaluation timeframe, and remediation processes. * Regularly evaluating ...
Manager - ServiceNow
Detroit, MI · On-site +1
... Third-Party Risk Management workstreams in partnership with architects and product owners * Managing stakeholder engagement and executive communications; facilitating decisions, change control, and ...
Manager - ServiceNow
Detroit, MI · On-site +1
... Third-Party Risk Management workstreams in partnership with architects and product owners * Managing stakeholder engagement and executive communications; facilitating decisions, change control, and ...
Manager - ServiceNow
Grand Rapids, MI · On-site +1
... Third-Party Risk Management workstreams in partnership with architects and product owners * Managing stakeholder engagement and executive communications; facilitating decisions, change control, and ...
Manager - ServiceNow
Grand Rapids, MI · On-site +1
... Third-Party Risk Management workstreams in partnership with architects and product owners * Managing stakeholder engagement and executive communications; facilitating decisions, change control, and ...
Third Party Risk Management Executive information
What is the difference between Third Party Risk Management Executive vs Vendor Risk Manager?
| Aspect | Third Party Risk Management Executive | Vendor Risk Manager |
|---|---|---|
| Credentials | Certifications like CRISC, CTPRP often preferred | Similar certifications, often including CRISC or CTPRP |
| Work Environment | Strategic leadership in corporate risk departments | Operational focus on vendor assessments and compliance |
| Industry Usage | Common in finance, healthcare, and large enterprises | Widely used across industries with third-party vendors |
The Third Party Risk Management Executive typically holds a strategic leadership role overseeing all third-party risks, including vendor relationships, compliance, and enterprise risk policies. The Vendor Risk Manager focuses more on operational tasks related to assessing and managing risks associated with specific vendors. While both roles require similar certifications and work in related environments, the executive role emphasizes strategic oversight, whereas the vendor risk manager concentrates on day-to-day vendor assessments.
Other
Re-posted 9 days ago
Deloitte rating
8.1
Based on 91 frontline employees who took The Breakroom Quiz
56th of 150 rated financial services
Job description
The Deloitte Tax LLP's (Deloitte Tax) Tax Transformation Office (TTO) is pivotal to supporting Deloitte Tax client service delivery by optimizing end-to-end business processes and utilizing technology across all Tax offerings. This methodology improves efficiency in service delivery and encourages growth. The Senior Consultant - Technology Third Party Risk Management (TPRM) role offers an opportunity to be part of an innovative team within Deloitte Tax, focused on delivering value consistent with the Deloitte brand.
At Deloitte, we guide clients through the complex and evolving field of tax transformation. Through a broad suite of integrated tax services, we generate greater impact for clients. Our approach merges advanced technology and tax expertise to provide insights and smarter solutions, supporting clients to navigate a rapidly changing global environment.
Recruiting for this role ends on May 31, 2027
Work you'll do
The Consultant II - Technology Third Party Risk Management role in the Tax Transformation Office requires hands-on understanding of professional services, models for third-party relationships, and relevant technologies. In this position, you will collaborate across different tax offerings, engaging with Business Leaders and professionals from multiple Risk Review teams. Key responsibilities include managing a portfolio of technology vendors, software platforms, and strategic alliance partners by supporting the creation of new third-party relationships as Deloitte Tax pursues strategic growth initiatives.
Responsibilities include:
- Executing TPRM review activities - coordinating intake, gathering and organizing due diligence documentation (such as security questionnaires and SOC reports), and tracking reviews through completion for new and renewing vendors under the guidance of senior team members.
- Maintaining the vendor risk register and tracking dashboards - keeping records accurate and current, and preparing status updates on in-progress reviews, escalations, and remediation actions for team leads.
- Serving as a day-to-day contact for routine TPRM process questions - responding to standard inquiries from business sponsors and vendor managers, and escalating more complex or judgment-based questions to senior team members.
- Coordinating with Independence, Risk, Legal (OGC), Vendor Cyber, Confidentiality & Privacy, and Procurement teams - gathering required inputs, following up on outstanding items, and helping ensure consistent application of established policies and procedures.
- Supporting process improvement efforts - surfacing friction points observed during reviews and contributing to improvements in tooling, documentation standards, and workflows.
- Contributing to broader TTO Strategic Technology Services initiatives - assisting with vendor portfolio tracking, alliance program operations, and other activities that support the team's objectives.
A successful candidate would possess these skills:
- Strong communicator who can tailor messages for technical and non-technical audiences and keep stakeholders informed and aligned.
- Collaborative relationship builder who works effectively across functions and levels to drive consensus and move work forward.
- Adaptable, self-directed problem solver who can manage shifting priorities, multiple workstreams, and competing deadlines.
- Confident facilitator who influences without authority, resolves routine issues, and escalates effectively when needed.
The Team
Deloitte Tax LLP's Tax Transformation Office (TTO) is responsible for the design, development, and deployment of innovative, enterprise technology, tools, and standard processes to support the delivery of tax services. The TTO team focuses on enhancing Deloitte Tax LLP's ability to deliver comprehensive, value-added, and efficient tax services to our clients. The TTO Strategic Technology Services team is responsible for the enablement of standard technology to support Tax service delivery and developing technology to facilitate these services. TTO is focused on expanding Deloitte Tax capacity to deliver efficient, value-added Tax services to clients.
Qualifications
Required:
- Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 - 3 days per week
- Bachelor's degree in Business Administration, Information Systems, Computer Science or other relevant discipline
- 1+ years' experience in transformation, consulting, strategic program delivery, or vendor/third-party management.
- Hands-on experience managing the TPRM or equivalent vendor risk lifecycle end-to-end - including due diligence, risk assessment, and stakeholder alignment.
- Demonstrated familiarity with risk and compliance frameworks - TPRM, SOC 2, or similar.
- Limited immigration sponsorship may be available.
- Ability to travel up to 10%, on average, based on the work you do and the clients and industries/sectors you serve
- One of the following active accreditations obtained:
- Licensed CPA in state of practice/primary office if eligible to sit for the CPA
- If not CPA eligible:
- Licensed Attorney
- Enrolled Agent
- CBAP - Certified Business Analysis Professional
- Certified in Risk and Information System Controls (CRISC)
- Microsoft Azure
- Project Management Professional (PMP)
Preferred:
- Experience in a tax, financial services, or professional services environment, with exposure to third-party risk, vendor management, or related compliance processes.
- Strong verbal and written communication skills, with the ability to tailor messages for both technical and non-technical audiences.
- Proven stakeholder management, listening, and facilitation skills, including the ability to build alignment across diverse teams and levels.
- Broad awareness of technology tools, platforms, and emerging capabilities, with the ability to assess practical fit to business needs.
- Experience supporting business process improvement, transformation, or technology-enabled change initiatives.
- Prior consulting or professional services experience, and/or relevant certifications such as PMP, CTPRM, or similar.
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 $76,600 to $157,000.
The Deloitte Tax LLP's (Deloitte Tax) Tax Transformation Office (TTO) is pivotal to supporting Deloitte Tax client service delivery by optimizing end-to-end business processes and utilizing technology across all Tax offerings. This methodology improves efficiency in service delivery and encourages growth. The Senior Consultant - Technology Third Party Risk Management (TPRM) role offers an opportunity to be part of an innovative team within Deloitte Tax, focused on delivering value consistent with the Deloitte brand.
At Deloitte, we guide clients through the complex and evolving field of tax transformation. Through a broad suite of integrated tax services, we generate greater impact for clients. Our approach merges advanced technology and tax expertise to provide insights and smarter solutions, supporting clients to navigate a rapidly changing global environment.
Recruiting for this role ends on May 31, 2027
Work you'll do
The Consultant II - Technology Third Party Risk Management role in the Tax Transformation Office requires hands-on understanding of professional services, models for third-party relationships, and relevant technologies. In this position, you will collaborate across different tax offerings, engaging with Business Leaders and professionals from multiple Risk Review teams. Key responsibilities include managing a portfolio of technology vendors, software platforms, and strategic alliance partners by supporting the creation of new third-party relationships as Deloitte Tax pursues strategic growth initiatives.
Responsibilities include:
- Executing TPRM review activities - coordinating intake, gathering and organizing due diligence documentation (such as security questionnaires and SOC reports), and tracking reviews through completion for new and renewing vendors under the guidance of senior team members.
- Maintaining the vendor risk register and tracking dashboards - keeping records accurate and current, and preparing status updates on in-progress reviews, escalations, and remediation actions for team leads.
- Serving as a day-to-day contact for routine TPRM process questions - responding to standard inquiries from business sponsors and vendor managers, and escalating more complex or judgment-based questions to senior team members.
- Coordinating with Independence, Risk, Legal (OGC), Vendor Cyber, Confidentiality & Privacy, and Procurement teams - gathering required inputs, following up on outstanding items, and helping ensure consistent application of established policies and procedures.
- Supporting process improvement efforts - surfacing friction points observed during reviews and contributing to improvements in tooling, documentation standards, and workflows.
- Contributing to broader TTO Strategic Technology Services initiatives - assisting with vendor portfolio tracking, alliance program operations, and other activities that support the team's objectives.
A successful candidate would possess these skills:
- Strong communicator who can tailor messages for technical and non-technical audiences and keep stakeholders informed and aligned.
- Collaborative relationship builder who works effectively across functions and levels to drive consensus and move work forward.
- Adaptable, self-directed problem solver who can manage shifting priorities, multiple workstreams, and competing deadlines.
- Confident facilitator who influences without authority, resolves routine issues, and escalates effectively when needed.
The Team
Deloitte Tax LLP's Tax Transformation Office (TTO) is responsible for the design, development, and deployment of innovative, enterprise technology, tools, and standard processes to support the delivery of tax services. The TTO team focuses on enhancing Deloitte Tax LLP's ability to deliver comprehensive, value-added, and efficient tax services to our clients. The TTO Strategic Technology Services team is responsible for the enablement of standard technology to support Tax service delivery and developing technology to facilitate these services. TTO is focused on expanding Deloitte Tax capacity to deliver efficient, value-added Tax services to clients.
Qualifications
Required:
- Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 - 3 days per week
- Bachelor's degree in Business Administration, Information Systems, Computer Science or other relevant discipline
- 1+ years' experience in transformation, consulting, strategic program delivery, or vendor/third-party management.
- Hands-on experience managing the TPRM or equivalent vendor risk lifecycle end-to-end - including due diligence, risk assessment, and stakeholder alignment.
- Demonstrated familiarity with risk and compliance frameworks - TPRM, SOC 2, or similar.
- Limited immigration sponsorship may be available.
- Ability to travel up to 10%, on average, based on the work you do and the clients and industries/sectors you serve
- One of the following active accreditations obtained:
- Licensed CPA in state of practice/primary office if eligible to sit for the CPA
- If not CPA eligible:
- Licensed Attorney
- Enrolled Agent
- CBAP - Certified Business Analysis Professional
- Certified in Risk and Information System Controls (CRISC)
- Microsoft Azure
- Project Management Professional (PMP)
Preferred:
- Experience in a tax, financial services, or professional services environment, with exposure to third-party risk, vendor management, or related compliance processes.
- Strong verbal and written communication skills, with the ability to tailor messages for both technical and non-technical audiences.
- Proven stakeholder management, listening, and facilitation skills, including the ability to build alignment across diverse teams and levels.
- Broad awareness of technology tools, platforms, and emerging capabilities, with the ability to assess practical fit to business needs.
- Experience supporting business process improvement, transformation, or technology-enabled change initiatives.
- Prior consulting or professional services experience, and/or relevant certifications such as PMP, CTPRM, or similar.
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 $76,600 to $157,000.