DirectJobHub
Jobs · Georgia

Senior, Technology 3rd Party Risk - Tax Transformation

Deloitte · Atlanta, GA · 3 mo ago
Hybrid$93k–$191k/yrFull-time

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, collaborating with various teams, and contributing to strategic initiatives.

Responsibilities

  • Leading end-to-end TPRM reviews - coordinating intake, managing due diligence documentation, and supporting new and renewing vendors.

  • Maintaining the vendor risk register and tracking dashboards - providing 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.

  • Partnering with Independence, Risk, Legal (OGC), Vendor Cyber, Confidentiality & Privacy, and Procurement teams - ensuring compliance, identifying obstacles, and applying policies consistently.

  • Identifying process improvement opportunities within the TPRM lifecycle - driving efficiency through enhanced tooling, improved documentation, 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 Qualifications

  • 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.

Similar jobs