TPRM Technical Design & Implementation Senior Consultant

Information Technology | Accounting & Internal Controls
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Position Summary

PRM Technical Design & Implementation – Senior Consultant

Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you’ll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate business risks and opportunities—from strategic, reputation, and financial risks to operational, cyber, and regulatory risks—to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading team’s help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries.

The team

Deloitte Risk & Financial Advisory helps organizations navigate a variety of risks to lead in the marketplace and disrupt through innovation. The insights of our professionals, combined with our specialized products and services, help clients learn how to embrace complexity and leverage their position of strength to accelerate performance.

Learn more about our Deloitte Risk & Financial Advisory practice at Deloitte.

Work you’ll do

Our professionals understand the dynamics of serving complex, global clients across multiple industries, and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by different markets, we also work with clients to navigate complexities, risks and opportunities presented by third-party relationships.

Responsibilities:

  • Lead client projects around designing, building, testing, integrating, and implementing third party tools/platforms (such as ServiceNow, Archer, Coupa Risk, Aravo, OneTrust etc).
  • Design functional and technical enhancement requirements to support third-party risk management processes
  • Demonstrate solid functional knowledge of the various TPRM tools (program components) and be able to resolve both functional and technical issues
  • Display hands-on functional and technical system knowledge of the TPRM standard processes and configurations
  • Work and consult with client technical/functional teams to design and invent solutions enhancements to optimize performance
  • Assist in the selection and tailoring of TPRM approaches, methods, and tools to support service offerings or industry projects
  • Assist client in developing practical solutions and achieve better visibility over key components of their third-party risk programs, including various risk domains, leveraging leading vendor platforms or custom-built solutions
  • Create architecture PoV documents to describe the architecture types (app, data, integration, security), purposes, guiding principles, reference architectures, preferred architecture patterns, related technologies, and roles associated with implementing each architecture.
  • Apply smart automation and digital solutions, including Robotic Process Automation (RPA) and Artificial Intelligence (AI)
  • Use technology-based tools or methodologies to review, design, and/or implement products and services and assist the client in program-wide TPRM platform / tool implementation in the risk management space, including the process requirements design, writing business and functional requirements and testing the platform

Required:

  • 3+ years of demonstrated experience with implementing TPRM solutions across the 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 all 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)
    • Functional design and implementation of TPRM tools and technology solutions
    • Technology configuration and testing (e.g. Process UAT, design of testing scripts and testing plans, etc.)
    • 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

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.


As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

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.

Requisition code: 95564

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