Senior, Technology 3rd Party Risk - Tax Transformation
About the role
The Senior Consultant - Technology Third Party Risk Management (TPRM) role in the Tax Transformation Office (TTO) supports Deloitte Tax's mission to optimize end-to-end business processes and utilize technology across all Tax offerings. This role involves managing third-party relationships and ensuring compliance with relevant regulations.
Responsibilities
Leading end-to-end TPRM reviews - coordinating intake, managing due diligence documentation (such as security questionnaires and SOC reports), for both new and renewing vendors.
Maintaining the vendor risk register and tracking dashboards - providing leadership with timely and accurate updates on current reviews, escalations, and remediation actions.
Establishing a reputation as a primary point of contact for TPRM process questions - offering subject matter guidance to business sponsors, vendor managers, and other stakeholders throughout the review lifecycle.
Partnering with Independence, Risk, Legal (OGC), Vendor Cyber, Confidentiality & Privacy, and Procurement teams - ensuring alignment on compliance requirements, identifying and resolving obstacles, and maintaining consistent application of policies and practices.
Identifying process improvement opportunities within the TPRM lifecycle - driving efficiency gains through enhanced tooling, improved documentation standards, or workflow redesign.
Supporting broader TTO Strategic Technology Services initiatives - contributing to third-party relationship strategy, vendor portfolio governance, and alliance program operations.
Qualifications
Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 - 3 days per week.
Bachelor's degree in Business Administration, Information Systems, Computer Science or other relevant discipline.
3+ years' experience in transformation, consulting, strategic program delivery, or vendor/third-party management.
Hands-on experience managing the TPRM or equivalent vendor risk lifecycle end-to-end - including due diligence, risk assessment, and stakeholder alignment.
Demonstrated familiarity with risk and compliance frameworks - TPRM, SOC 2, or similar.
Limited immigration sponsorship may be available.
Ability to travel up to 10%, on average, based on the work you do and the clients and industries/sectors you serve.
One of the following active accreditations obtained: Licensed CPA in state of practice/primary office if eligible to sit for the CPA; Licensed Attorney; Enrolled Agent; CBAP® - Certified Business Analysis Professional; Certified in Risk and Information System Controls (CRISC); Microsoft Azure; Project Management Professional (PMP).
Preferred
Experience in a tax, financial services, or professional services environment, with exposure to third-party risk, vendor management, or related compliance processes.
Strong verbal and written communication skills, with the ability to tailor messages for both technical and non-technical audiences.
Proven stakeholder management, listening, and facilitation skills, including the ability to build alignment across diverse teams and levels.
Broad awareness of technology tools, platforms, and emerging capabilities, with the ability to assess practical fit to business needs.
Experience supporting business process improvement, transformation, or technology-enabled change initiatives.
Prior consulting or professional services experience, and/or relevant certifications such as PMP, CTPRM, or similar.