Third Party Risk Management (TPRM) Manager

Employer
Deloitte
Location
Washington, DC
Posted
May 23, 2022
Closes
May 26, 2022
Ref
533201889
Industry
Other
Hours
Full Time
Manager, Third Party Risk ManagementJob DescriptionDeloitte LLP fosters a culture that protects, preserves, and enhances our reputation. The Risk & Brand Protection Office brings together several core programs, enabling us to make an impact that matters on our people and our clients. The Third Party Risk Management (TPRM) Gateway Center of Excellence (COE) team is seeking a professional to oversee and manage various tasks related to the Deloitte US Firms' risk management process and technology. The TPRM Gateway is a technology solution that facilitates the Deloitte US Firm's risk-based due diligence on third parties to address independence and business conflicts, corruption and trade risk, cyber security and data privacy risk, among other topics.The TPRM mission is to manage the firm's risk exposure related to third parties through enhanced risk management practices, and to provide firm leaders with transparency into Deloitte's third party ecosystem, risk exposure and risk decisions.TPRM Gateway COE Manager is expected to:Coordinate with external providers and internal technology teams regarding platform development, enhancements, integration and issue resolutionLiaise with the TPRM Gateway risk and compliance groups related to due diligence matters and system requestsCollaborate across Risk and Brand Protection and other teams to escalate and resolve issuesRepresent the TPRM COE with business teams, partners, and other Deloitte stakeholders, and with external third partiesManage reporting activity and analyzing metrics for performanceIdentify issues for escalation to program leadershipOversee US and India resources in a remote environmentResponsibilitiesGain comprehensive knowledge and understanding of relevant policies, guidelines and compliance program elements.Manage and perform monitoring activities on the TPRM program activities, including processes within the TPRM Gateway.Perform data analysis within the TPRM Gateway for ongoing monitoring of select controls, various other diligence activities, and reporting to management and senior leaders of the Deloitte US Firms.Effectively interpret and document testing and monitoring results and develop recommendations for improvements and enhancements.Utilize and develop data analytics capabilities to evaluate and improve third party management decisions.Identify issues and recommend actions that need to be raised to team leaders for further guidance, direction or follow-up.Oversee training of TPRM team, risk & compliance groups and Deloitte stakeholders as needs arise.Monitor, report and track compliance with firm policies and practices, including system controls.Collaborate with and represent TPRM with leaders, colleagues and global partners.Effectively communicate with peers, managers, senior managers and Partners, Principals, or Managing Directors.Recommend modifications to technology solution to meet TPRM COE, risk & compliance group, and firm needs. Work with the Risk & Brand Protection technology team on enhancements (eg, risk assessment changes, system email notifications).Provide other support to the TPRM's managers, senior managers and Partners, Principals, and Managing Directors.Design and manage other third party review activity as needed.The role will evolve as TPRM expands and changes to meet compliance needs of the Deloitte US Firms.Key SkillsAptitude to learn and utilize technology to perform and document responsibilitiesModerate to advanced skills working with technical tools including Microsoft Office applications, specifically Excel, PowerPoint and WordProven ability designing or enhancing third party risk management or compliance-related activitiesExcellent organizational aptitudeAbility to analyze problems and facilitate solutionsExcellent written and verbal communication skillsAbility to think critically, objectively and analyticallyDetail-oriented with strong project management, organization, prioritization and time management skillsFlexibility in working on several processes or projects simultaneously to meet team goals and responsibilitiesPossess high integrity to handle sensitive and confidential dataAbility to work accurately and efficiently under pressureProven ability to work independently and drive projects to completionAbility to work collaboratively with subject matter resources, often in a virtual and cross border environmentConfidence and poise to work directly with partners, business teams and other firm leadersWillingness and ability to readily respond to changing circumstances and expectationsInterest in effectively developing other colleagues and creating a culture of compliance, inclusion and professional growthQualificationsAt least 7 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 servicesSubstantive direct experience in one or more of the following: third party due diligence, ethics and compliance programs, risk and controls, process management or change managementCertified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner and/or relevant compliance experience a significant advantageBachelor's degree in accounting, finance, business or related fieldLimited immigration sponsorship may be availableThe 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 $86,425-$159,165EA_RBP_ExpHireEA_ExpHire

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