Senior Analyst, Third Party Risk Management
Company: Deloitte
Location: Oklahoma City
Posted on: June 24, 2022
Job Description:
The Third Party Risk Management (TPRM) Gateway Center of
Excellence (COE) is seeking a professional to help oversee and
manage various tasks related to the Deloitte U.S. Firms' Risk and
Regulatory Affairs (R&RA) risk management process and
technology. The TPRM Gateway is a technology solution that
facilitates performing risk-based due diligence on the Deloitte
U.S. Firm's third parties to address independence and business
conflicts, corruption and trade risk, cyber security and data
privacy risk, among other topics.
The TPRM Gateway COE's mission is to manage the firm's risk
exposure related to third parties through enhanced risk management
practices and automated capabilities and to provide the firm
leadership with transparency into Deloitte's third party ecosystem,
risk exposure and risk decisions.
Job Summary and Responsibilities
- Assist in managing of the technology lifecycle of a flagship
third-party risk management system
- Act as a bridge between the cross-domain users, Information
Technology Services (ITS) and the product vendor(s) to deliver
agreed-upon configuration modifications
- Exhibit a blend of capabilities that of a Business Analyst,
Project Manager, User Acceptance Tester, and Configuration
Specialist/Developer
- Gain in-depth knowledge of business processes, risk-scoring,
rules, and the product's technical capabilities
- Will be an individual contributor role
- Develop deep expertise in the relevant business processes of
the Anti-Corruption and Trade (ACT), the Independence & Conflicts
Network- Business Relationship group and any other risk domains
that may be incorporated in the Third Party Risk Management Gateway
(TPRM).
- Become fully knowledgeable of the technical capabilities of the
vendor products utilized by the Gateway - Aravo, Arachnys, and
other Deloitte systems linked to TPRM Gateway such as Conflict
Check Application (CCA), One Client Master (OCM), etc.
- Coordinate with users to gather accurate, complex requirements,
and communicate such requirements to the Deloitte configuration,
Deloitte Information Technology Services (ITS), and vendor
teams.
- Plan and perform effective System and User Acceptance Testing
(UAT) of applications to translate end user needs into solutions
and obtain error free system implementations.
- Assist team members with provisioning access to authorized
users, maintaining audit trail of approvals, and conducting
periodic access appropriateness reviews.
- Present weekly status reports to Risk and Brand Protection
Senior Manager
- Serve as a technology support resource by analyzing system and
configuration, troubleshooting, identifying root cause, and
brainstorming/deciding on appropriate remediations. In addition,
responsibilities will include escalating appropriate incidents to
ITS and/or vendor support as necessary and tracking to
resolution.
- Assist with driving project schedules and work related to
system upgrades and enhancements
- As secondary responsibility, assist with design and
configuration enhancements in the TPRM platform in response to
domain requirements.
Qualifications
Required:
- Minimum of a Bachelor's Degree
- 3+ years of specifically relevant experience in Consulting
and/or system development lifecycle
- Knowledge of J2EE, SOAP and RESTful APIs is helpful
- MS Office, MS Visio
- Significant creative thinking and judgment
- Ability to analyze large amounts of data with precision and
convey a succinct message
- Excellent communication and inter-personal skills
- Ability to link between firms' quality control processes and
the systems underlying those processes, to assure that systems
meet/exceed the accuracy and quality expectations
- Demonstrated deep technical expertise and knowledge of
compliance systems preferred
- Logical thinker with adequate professional skepticism to
evaluate holistic impact of proposed solutions
- Proficiency in Microsoft SQL Server preferred
- Proficiency in Aravo platform preferred
- Experience with configuration of SaaS applications
preferred
- Project Management Professional (PMP) preferred
- Software development ability would be a plus
- Ability to travel up to 10% (while 10% of travel is a
requirement of the role, due to COVID-19, non-essential travel has
been suspended until further notice)
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 $59,000 to $108,000.
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Keywords: Deloitte, Oklahoma City , Senior Analyst, Third Party Risk Management, Professions , Oklahoma City, Oklahoma
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