The Senior Consultant - Technology Third Party Risk Management (TPRM) role offers an opportunity to ... Enrolled Agent * CBAP - Certified Business Analysis Professional * Certified in Risk and ...
The Senior Consultant - Technology Third Party Risk Management (TPRM) role offers an opportunity to ... Enrolled Agent * CBAP - Certified Business Analysis Professional * Certified in Risk and ...
Lead Risk Management
Miramar, FL · On-site
$130K - $140K/yr
Proven experience managing Third-Party Risk Management (TPRM) programs across the full vendor lifecycle, including onboarding, risk assessments, continuous monitoring, and offboarding. * Strong ...
Quick apply
Lead Risk Management
Miramar, FL · On-site
$130K - $140K/yr
Proven experience managing Third-Party Risk Management (TPRM) programs across the full vendor lifecycle, including onboarding, risk assessments, continuous monitoring, and offboarding. * Strong ...
Cybersecurity Risk Analyst IV
Gainesville, FL · On-site
$121K - $127K/yr
Conducting risk assessments on third-party products and services * Developing remediation plans and ... Data Platform and Analytics; Information Security Office; Infrastructure and Communication ...
Cybersecurity Risk Analyst IV
Gainesville, FL · On-site
$121K - $127K/yr
Conducting risk assessments on third-party products and services * Developing remediation plans and ... Data Platform and Analytics; Information Security Office; Infrastructure and Communication ...
Enterprise Risk Manager
Miami, FL · On-site
... third-party risk management initiatives. Nice to Have * Banking or Financial Services domain experience. * Experience with SOX, FFIEC, OCC, Basel, or other financial regulations. * Data analysis ...
Enterprise Risk Manager
Miami, FL · On-site
... third-party risk management initiatives. Nice to Have * Banking or Financial Services domain experience. * Experience with SOX, FFIEC, OCC, Basel, or other financial regulations. * Data analysis ...
... third-party risk management, and training. * Build standards for the product team, such as ... Principal Product Operations and Risk Analyst * 10+ years working in risk management for B2B and ...
... third-party risk management, and training. * Build standards for the product team, such as ... Principal Product Operations and Risk Analyst * 10+ years working in risk management for B2B and ...
Risk Manager / Senior Risk Analyst
Orlando, FL · On-site
$120K - $150K/yr
Dealer General Warranty (DGW) is our specialized Third-Party Administration (TPA) business focused ... Lead internal analysis and reporting functions by identifying and measuring key KPIs in Sales and ...
Risk Manager / Senior Risk Analyst
Orlando, FL · On-site
$120K - $150K/yr
Dealer General Warranty (DGW) is our specialized Third-Party Administration (TPA) business focused ... Lead internal analysis and reporting functions by identifying and measuring key KPIs in Sales and ...
Risk Manager / Senior Risk Analyst
Tampa, FL · On-site
$120K - $150K/yr
Dealer General Warranty (DGW) is our specialized Third-Party Administration (TPA) business focused ... Lead internal analysis and reporting functions by identifying and measuring key KPIs in Sales and ...
Quick apply
Risk Manager / Senior Risk Analyst
Tampa, FL · On-site
$120K - $150K/yr
Dealer General Warranty (DGW) is our specialized Third-Party Administration (TPA) business focused ... Lead internal analysis and reporting functions by identifying and measuring key KPIs in Sales and ...
Risk Manager / Senior Risk Analyst
Tallahassee, FL · On-site +1
$120K - $150K/yr
Dealer General Warranty (DGW) is our specialized Third-Party Administration (TPA) business focused ... Lead internal analysis and reporting functions by identifying and measuring key KPIs in Sales and ...
Risk Manager / Senior Risk Analyst
Tallahassee, FL · On-site +1
$120K - $150K/yr
Dealer General Warranty (DGW) is our specialized Third-Party Administration (TPA) business focused ... Lead internal analysis and reporting functions by identifying and measuring key KPIs in Sales and ...
Risk Manager / Senior Risk Analyst
Tampa, FL · On-site
$120K - $150K/yr
Dealer General Warranty (DGW) is our specialized Third-Party Administration (TPA) business focused ... Lead internal analysis and reporting functions by identifying and measuring key KPIs in Sales and ...
Risk Manager / Senior Risk Analyst
Tampa, FL · On-site
$120K - $150K/yr
Dealer General Warranty (DGW) is our specialized Third-Party Administration (TPA) business focused ... Lead internal analysis and reporting functions by identifying and measuring key KPIs in Sales and ...
Risk Manager / Senior Risk Analyst
Orlando, FL · On-site
$120K - $150K/yr
Dealer General Warranty (DGW) is our specialized Third-Party Administration (TPA) business focused ... Lead internal analysis and reporting functions by identifying and measuring key KPIs in Sales and ...
Quick apply
Risk Manager / Senior Risk Analyst
Orlando, FL · On-site
$120K - $150K/yr
Dealer General Warranty (DGW) is our specialized Third-Party Administration (TPA) business focused ... Lead internal analysis and reporting functions by identifying and measuring key KPIs in Sales and ...
Risk Management Analyst
Plantation, FL · On-site
$68K - $102K/yr
Collect, review, and report claims from internal business units to the third-party claims ... analysis. * Assist in preparing internal risk reports and dashboards for leadership and ...
Risk Management Analyst
Plantation, FL · On-site
$68K - $102K/yr
Collect, review, and report claims from internal business units to the third-party claims ... analysis. * Assist in preparing internal risk reports and dashboards for leadership and ...
... third-party risk management, cloud security, incident readiness, and managed risk services. * Identify and qualify high-value expansion opportunities by analyzing client risk maturity, cyber program ...
... third-party risk management, cloud security, incident readiness, and managed risk services. * Identify and qualify high-value expansion opportunities by analyzing client risk maturity, cyber program ...
... third-party risk management, cloud security, incident readiness, and managed risk services. * Identify and qualify high-value expansion opportunities by analyzing client risk maturity, cyber program ...
... third-party risk management, cloud security, incident readiness, and managed risk services. * Identify and qualify high-value expansion opportunities by analyzing client risk maturity, cyber program ...
... third-party risk management, cloud security, incident readiness, and managed risk services. * Identify and qualify high-value expansion opportunities by analyzing client risk maturity, cyber program ...
... third-party risk management, cloud security, incident readiness, and managed risk services. * Identify and qualify high-value expansion opportunities by analyzing client risk maturity, cyber program ...
The Risk Analyst position is a great opportunity if you are seeking a career in Commercial Insurance and Risk Management. As a Risk Analyst, you will receive professional development and mentorship ...
The Risk Analyst position is a great opportunity if you are seeking a career in Commercial Insurance and Risk Management. As a Risk Analyst, you will receive professional development and mentorship ...
Risk Analyst
Boca Raton, FL · On-site
JOB SUMMARY The Risk Analyst's mission is to help the Company maintain and grow its portfolio of law firm relationships. Because not all law firms present the same level of opportunity or risk, the ...
Quick apply
Risk Analyst
Boca Raton, FL · On-site
JOB SUMMARY The Risk Analyst's mission is to help the Company maintain and grow its portfolio of law firm relationships. Because not all law firms present the same level of opportunity or risk, the ...
Risk Analyst
Coral Gables, FL · On-site
The Risk Analyst position is a great opportunity if you are seeking a career in Commercial Insurance and Risk Management. As a Risk Analyst, you will receive professional development and mentorship ...
Risk Analyst
Coral Gables, FL · On-site
The Risk Analyst position is a great opportunity if you are seeking a career in Commercial Insurance and Risk Management. As a Risk Analyst, you will receive professional development and mentorship ...
Identify, evaluate, and analyze operational, contractual, and third-party risk exposures arising from client business activities, vendors, service providers, and customers. * Strategically manage ...
Identify, evaluate, and analyze operational, contractual, and third-party risk exposures arising from client business activities, vendors, service providers, and customers. * Strategically manage ...
POSITION SCOPE AND ORGANIZATIONAL IMPACT The Risk Analyst is a key member of the Risk Management Team, supporting business transformation through emerging technologies, AI and automation, process ...
New
POSITION SCOPE AND ORGANIZATIONAL IMPACT The Risk Analyst is a key member of the Risk Management Team, supporting business transformation through emerging technologies, AI and automation, process ...
New
Oversee the Third-Party Risk Management Program (TPRM) and analyze SOC-2 and other reports, mapping to key security controls. * Manage IT security vulnerabilities in alignment with PCI and NIST ...
Oversee the Third-Party Risk Management Program (TPRM) and analyze SOC-2 and other reports, mapping to key security controls. * Manage IT security vulnerabilities in alignment with PCI and NIST ...
Weekend Third Party Risk Analyst information
What is a weekend third party risk analyst?
What are the key skills and qualifications needed to thrive as a weekend third party risk analyst, and why are they important?
What is the difference between Weekend Third Party Risk Analyst vs Weekend Vendor Risk Analyst?
| Aspect | Weekend Third Party Risk Analyst | Weekend Vendor Risk Analyst |
|---|---|---|
| Certifications | Certifications like CRCM, CRM, or FRM often preferred | Similar certifications, often including vendor management or risk certifications |
| Work Environment | Financial institutions, banks, or corporations assessing third-party risks on weekends | Organizations managing vendor relationships and assessing vendor risks during weekends |
| Industry Usage | Common in banking, finance, and regulated industries | Used across various sectors including retail, healthcare, and technology |
The Weekend Third Party Risk Analyst and Weekend Vendor Risk Analyst roles share similar responsibilities in assessing risks related to external entities during weekend hours. Both require knowledge of risk management, compliance, and vendor or third-party oversight. The main difference lies in terminology and industry usage, with the Third Party Risk Analyst often associated with financial institutions and the Vendor Risk Analyst more common in diverse industries. Both roles are crucial for maintaining organizational security and compliance during weekend operations.
What are the primary challenges a weekend third party risk analyst faces, and how can they be effectively addressed?

Other
Re-posted 18 days ago
Deloitte rating
8.2
Based on 92 frontline employees who took The Breakroom Quiz
45th 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.