Deloitte Third Party Risk Management, Senior Consultant in Baltimore, Maryland

Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.

AdvisoryExtended Enterprise Advisory Services

Third Party Risk ManagementSenior Consultant

Deloitte is one of the leading professionalservices organizations in the United States specializing in audit, tax,consulting, and financial advisory services with clients in more than 20industries. We provide powerful business solutions to some of the world's mostwell-known and respected companies, including more than 75 percent of theFortune 100.

At Deloitte, you can have a rewarding careeron every level. In addition to challenging and meaningful work, you'll have thechance to give back to your community, make a positive impact on theenvironment, participate in a range of diversity and inclusion initiatives, andget the support, coaching, and training it takes to advance your career. Ourcommitment to individual choice lets you customize everything from your careerpath to your educational opportunities to your benefits. And our culture ofinnovation means your ideas on how to improve our business and your clients'will be heard.

When you join Extended Enterprise AdvisoryServices (EEAS), you will see how we work with some of the largestorganizations in the world, across a variety of industries. Our client listincludes 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 anunderstanding 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.

EEAS offers a broad variety of solutions forour clients, e.g. designing and implementing third party governance and riskmanagement frameworks, assessing supply chain performance, developing thirdparty compliance inspection programs and conducting master service agreement andcontract risk assessments.

These are some examples of our commonofferings, but in reality, the great thing about EEAS is the flexibility we canoffer our clients when they need assistance with their business partnerrelationships. We tailor our approach to the unique needs of our clients,leveraging leading practices identified through working with companies andtheir third party business partners around the world.

Responsibilities:

  • Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

  • Understand complex business and information technology management processes

  • Perform sophisticated data analyses to understand client s business and identify risk

  • Execute advanced services and supervise staff in delivering basic services

  • Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

  • 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

  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions

  • 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

  • Participate in and actively support mentoring relationships within practice

  • 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 theability to adopt a pragmatic approach to dealing with situations whereconfidentiality is important or where our work is of a sensitive nature.Helping maintain our client s strong professional relationships is integral toour business.

Qualifications:

  • 3 years of related experience within professional services

  • 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)

  • Experience in one or more of the following:

o Business process and organizational design (e.g. process mapping,workflows, governance structures across the three lines of defense, process andenterprise level RACIs)

o Procurement / supply chain process assessment and design (andother third party engagement processes not typically within procurement remit,e.g. distributor relationships)

o Contract management

o Third party audit experience (e.g. contract compliance and/or costand revenue recovery inspections ), leveraging data analytics and queries forelectronic testing where available

o Third Party Risk Management tools and technology solutions (e.g. GRCenablement solutions, etc.)

o Third Party Risk Management market utilities (e.g. communitymodels)

o Framework testing (e.g. Process UAT, design of testing scripts andtesting plans, etc.)

Experience in change management and/or managedservice solution design and implementation a plus Strong proficiency in basic PC applications includingExcel and PowerPoint. Strong teaming skills,and theabilityto manage multiple responsibilities Strong written and verbal presentation skills including theability to translate technical information to a variety of technical andnon-technical audiences of varying seniority levels Willingness to travel 50% with national and globaltravel expectations.
  • BA/BS in Business Administration, Supply Chain, Accounting/Finance or related fields

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.

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Category: Information Technology