When you join the Deloitte Advisory Extended Enterprise Risk Management (EERM) practice, you will see how we work with some of the largest organizations in the world, across a variety of industries, to assist organizations in the development and operation of third-party programs, whether related to vendors, customers, suppliers, licensees or partners. Our client list includes eminent organizations across industries, e.g. technology, mining, media, pharmaceuticals, oil and gas, public sector and charities.
The work you perform will help you develop an understanding of:
the different third-party relationships an organization may have across different industries;
the drivers which affect behaviors of business partners, suppliers and customers; and
the operational processes and controls required by an organization to effectively manage and monitor its third-party relationships.
Our EERM portfolios of services includes a broad variety of solutions for our clients, including
designing and implementing broad third-party governance and risk management frameworks/processes,
developing third-party risk and control assessments,
creating strategies related to operational and financial compliance
assisting with third party management technology (e.g., GRC solutions)
supporting clients in execution of their third-party programs through such things as royalty inspections, most favored nation/customer compliance inspections, software compliance and more.
Given the ever increasing size and complexity of third-party ecosystems, our clients are increasing leveraging our firm's expertise to implement and operate a wide variety of third party solutions designed to mitigate risks and drive more value in third party relationships.
Support the design and implementation of third-party risk operating models and technology platforms, identifying, evaluating, and providing solutions to evaluate complex business and technology risks
Design policies and procedures that support the successful implementation of third-party risk management operating models
Perform analysis to identify contract compliance issues such as those related to software entltlement analysis or royalty compliance and cost recovery
Facilitate process walkthrough discussions to document end-to-end business processes and functional requirements
Consider the application of legal and regulatory requirements to company's risk management practices.
Design technology enhancement requirements to support third-party risk management processes.
Participate and lead client projects around designing, building, testing, integrating, and implementing third party tools/platforms (such as ServiceNow, Coupa Risk, Archer, Aravo etc) to help develop practical solutions
Participate and lead client projects around configuring and enhancing Software Asset Management (SAM), SaaS / Cloud Management and Software License Compliance tools (such as ServiceNow, Productiv, Flexera, Big Fix Inventory, IBM License Metric etc) to help develop accurate reportings.
Work and consult with client technical/functional teams to design and implement solutions enhancements to optimize performance
Drive execution of third-party compliance/software inspections (virtual or onsite)
Track and communicate engagement performance and planning to Deloitte engagement management, ensuring project milestones remain on track and are completed timely
Create architecture PoV documents to describe the architecture types (app, data, integration, security), purposes, guiding principles, preferred architecture patterns, related technologies, and role
Apply smart automation and digital solutions, including Robotic Process Automation (RPA) and Artificial Intelligence (AI)
Perform sophisticated data analyses to understand client's business and identify risk
Understand client's business environment and basic risk management approaches
Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche's products and service lines
Generate innovative ideas and challenge the status quo
Build and nurture positive working relationships with clients with the intention to exceed client expectations
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
Identify opportunities to improve engagement profitability
Excellent potential for 1. playing lead role in designated tasks of the project team in gathering, organizing and analyzing data; 2. making major contributions in assuring products/deliverables meet contract/work plan; and 3. strong potential for growth and acceptance of additional responsibilities
Applicants need the ability to adopt a pragmatic approach to dealing with situations where confidentiality is important or where our work is of a sensitive nature. Helping maintain our client's strong professional relationships is integral to our business
3+ years' experience within professional services or related roles within industry
3+ years of demonstrated experience with risk management across the third-party engagement lifecycle (pre-contracting, contracting and post contracting) and an understanding of the associated organizational infrastructure (e.g. relevant internal controls, business processes, governance structures)
3+ years of experience in one or more of the following:
- Business process and organizational design (e.g. process mapping, workflows, governance structures across the three lines of defense, process and enterprise level RACIs)
- Procurement / supply chain process assessment and design (and other third- party engagement processes not typically within procurement remit, e.g. distributor relationships)
- Third party assessment experience, including things such as compliance inspections, IRQ, current state assessments, and other
- Third Party Risk Management tools and technology solutions (e.g. GRC enablement solutions, etc.)
- Third Party Risk Management market utilities (e.g. community models)
- Framework testing (e.g. Process UAT, design of testing scripts and testing plans, etc.)
Software compliance, entitlement models (perpetual, term, SaaS), install / usage discovery and metering, and license optimization across multiple software vendors
Demonstrated solid functional and technical knowledge of the various TPRM tools program components and be able to resolve both functional and technical issues
Experience in change management and/or managed service solution design and implementation a plus
BA/BS in Business Administration, Supply Chain, Accounting/Finance, Engineering, Computer Science, Information Management Systems or related fields
Strong written and verbal communication skills
Ability to travel up to 50% (While up to 50% travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice)
Limited immigration sponsorship may be available
For individuals assigned and/or hired to work in Colorado, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the State of Colorado 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 delivery model. We would not anticipate that the individual hired into this role would land at or near the top end of the range, but such a decision will be dependent on the facts and circumstances of each case. A reasonable estimate of the range is $114,600 to $125,000.
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.
Internal Number: 16200696
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