Extended Enterprise/Third Party Risk Management - Senior Consultant
Company: Deloitte
Location: Dallas
Posted on: June 25, 2022
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Job Description:
Position Summary
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:
Our EERM portfolios of services includes a broad variety of
solutions for our clients, including
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.
Responsibilities:
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
Required:
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.
Keywords: Deloitte, Dallas , Extended Enterprise/Third Party Risk Management - Senior Consultant, Accounting, Auditing , Dallas, Texas
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