Senior, Technology 3rd Party Risk - Tax Transformation

About the role

The Senior Consultant - Technology Third Party Risk Management (TPRM) role in Deloitte Tax LLP's Tax Transformation Office (TTO) focuses on delivering value by optimizing end-to-end business processes and leveraging technology across all Tax offerings. This position supports Deloitte Tax's client service delivery through innovation, efficiency, and growth. You will collaborate with Business Leaders and Risk Review teams to manage technology vendors, software platforms, and strategic alliance partners, ensuring compliance and alignment with Deloitte's strategic growth initiatives.

Responsibilities

• Lead end-to-end TPRM reviews, coordinating intake, managing due diligence documentation (e.g., security questionnaires and SOC reports) for both new and renewing vendors.
• Maintain the vendor risk register and tracking dashboards, providing leadership with timely updates on current reviews, escalations, and remediation actions.
• Serve as the primary point of contact for TPRM process questions, offering subject matter guidance to business sponsors, vendor managers, and other stakeholders throughout the review lifecycle.
• Partner with Independence, Risk, Legal (OGC), Vendor Cyber, Confidentiality & Privacy, and Procurement teams to ensure alignment on compliance requirements, resolve obstacles, and maintain consistent application of policies.
• Identify process improvement opportunities within the TPRM lifecycle, driving efficiency gains through enhanced tooling, improved documentation standards, or workflow redesign.
• Support broader TTO Strategic Technology Services initiatives, contributing to third-party relationship strategy, vendor portfolio governance, and alliance program operations.

Qualifications

• Bachelor's degree in Business Administration, Information Systems, Computer Science, or another relevant discipline.
• 3+ years of 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 such as TPRM, SOC 2, or similar.
• Ability to work within a hybrid model, co-locating in person 2-3 days per week.
• Ability to travel up to 10%, on average, based on client and industry needs.
• One of the following active accreditations:
  • Licensed CPA in state of practice/primary office (if eligible to sit for the CPA).
  • Licensed Attorney (if not CPA eligible).
  • Enrolled Agent (if not CPA eligible).
  • CBAP® - Certified Business Analysis Professional.
  • Certified in Risk and Information System Controls (CRISC).
  • Microsoft Azure certification.
  • Project Management Professional (PMP).
• Limited immigration sponsorship may be available.

Skills

• Strong communicator with the ability to tailor messages for technical and non-technical audiences.
• Collaborative relationship builder who works effectively across functions and levels to drive alignment.
• Adaptable, self-directed problem solver who can manage shifting priorities and multiple workstreams.
• Confident facilitator who influences without authority and helps move issues to resolution.

Preferred Qualifications

• Experience in a tax, financial services, or professional services environment, with exposure to third-party risk, vendor management, or related compliance processes.
• 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.

About the Team

Deloitte Tax LLP's Tax Transformation Office (TTO) is responsible for designing, developing, and deploying innovative enterprise technology, tools, and standard processes to support the delivery of tax services. The TTO team enhances Deloitte Tax LLP's ability to deliver comprehensive, value-added, and efficient tax services to clients. The TTO Strategic Technology Services team focuses on enabling standard technology to support Tax service delivery and developing technology to facilitate these services.

Pay

The wage range for this role is $93,000 to $191,000. The range considers factors such as skill sets, experience, training, licensure, certifications, and other business and organizational needs. Compensation decisions depend on individual circumstances, and participation in a discretionary annual incentive program may be available, subject to program rules and performance factors.