TPRM Gateway COE Sr Analyst

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Job Information

Deloitte

TPRM Gateway COE Sr Analyst

in

Concord

New Hampshire

Senior Analyst

Third Party Risk Management Gateway - Center of Excellence

Compliance & Governance, Risk Management

Job Summary

Executes various tasks related to the U.S. Firms' Risk and Brand Protection (R&BP) Third Party Risk Management (TPRM) Gateway Center of Excellence (CoE). The scope of the TPRM Gateway includes performing risk-based due diligence on Deloitte U.S. Firm's third parties. Due diligence will include reviews by Independence, Anti-Corruption Compliance Group, Vendor Cyber Security, and other risk domains.

Expected to:

Gain comprehensive knowledge and understanding of Deloitte U.S. third party due diligence policies and guidelines

Assist with configuring and testing the TPRM Gateway. Identify and track improvements to process and enabling technology

Provide other support related to reporting of activity from TPRM Gateway and analyzing metrics for performance of third party diligence efforts

Develop presentations and communications and provide training to Deloitte professionals

Manage training documents and other tools to support TPRM Gateway

Represent CoE directly with client service teams, PPMDs, others within the organization, and with external third parties

Liaison with the TPRM Gateway risk domains on third party due diligence matters and system requests

Collaborate across Risk and Brand Protection or other Enabling Areas to escalate issues and resolve issues

Collaboratively work with colleagues in the US and USI to enhance the efficiency and effectiveness of the TPRM Gateway

Provide other support to the CoE leadership, and as directed to Risk & Brand Protection leaders

Illustrative Duties and Responsibilities

Assist in supporting the TPRM Gateway, including but not limited to:

Perform third party risk reviews for reputational, operational and intellectual property risks

Analyze data within the TPRM Gateway for reporting and other various diligence activities on all third parties of Deloitte U.S.

Triage TPRM Gateway process, access or other related issues

Represent CoE directly with client service teams, PPMDs, others within the organization, and with external third parties

Contact and respond to Deloitte PPMDs and other professionals and third party inquiries as issues are escalated for your attention

Ensure document retention of the TPRM Gateway due diligence process and other related documentation

Assist in testing the TPRM Gateway

Assist in periodically assessing and evaluating the process and TPRM Gateway

Drive select tasks supporting TPRM Gateway CoE

Perform analysis related to TPRM Gateway data

Execute project management tasks and support COE leadership

Coordinate across Risk and Brand Protection or other Enabling Areas

Support TPRM Gateway communications and training efforts

Other tasks specifically supporting the development and implementation of guidance and processes to facilitate compliance, implementation, and operational efficiency of the TPRM Gateway. Goal is to manage reporting, data analysis and issue support with the TPRM Gateway.

Key Skills

Aptitude to learn and utilize technology (e.g., TPRM Gateway) to perform and document responsibilities

Excellent organizational aptitude

Excellent written and verbal communication skills

Detail-oriented with strong organization, prioritization and time management skills

Flexibility in working on several processes or projects simultaneously to meet team goals and responsibilities

Ability to analyze problems and facilitate solutions

High integrity in order to deal with sensitive and confidential data

Ability to work accurately and efficiently under pressure

Ability to work with technical tools including Microsoft Office applications, specifically Word, Excel, and PowerPoint

Strong experience training team members

Strong track record of working remotely and independently

Strong experience in working collaboratively with subject matter resources in often a virtual and cross border environment

Relevant Experience and Qualifications

At least 4-6 years of experience working for a professional services organization providing one or more of the following: regulatory and compliance, audit, consulting, financial advisory, enterprise risk management and other related services.

Substantive direct experience in one or more of the following: third party due diligence, ethics and compliance programs, risk and controls, process management or change management

Bachelor's degree in accounting, finance, business or related field

Experience with a global professional services firm a plus

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Company info

Deloitte Development, LLC
Website : http://www.deloitte.com