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Third Party Risk Management (TRPM) Gateway Center of Excellence (CoE) Analyst

Company: Deloitte
Location: San Jose
Posted on: June 25, 2022

Job Description:


Are you passionate about risk management, third party due diligence, & federal regulatory policy compliance? Then read on!

The Team

The Third Party Risk Management (TPRM) Gateway Center of Excellence (CoE) oversees the Deloitte U.S. Firms' third party due diligence process by enabling various risk domains (e.g., Anti-Corruption, Independence and Conflicts Network, Vendor Cyber Security) to perform their respective due diligence processes.

The Role

The Analyst will work with a network of risk & compliance groups, third party representatives, firm leadership, and engagement teams on Deloitte's third party risk management program. You will:

  • Respond to user queries and work with risk & compliance groups to process third party submissions
  • Analyze data within the TPRM Gateway for the purposes of reporting and other various diligence activities on all third parties of Deloitte U.S. Firms
  • Execute system queries against defined objectives and for overall process health and anomaly detection
    • Gain basic knowledge and understanding of Deloitte U.S. third party due diligence policies and guidelines, as well as working knowledge and proficiency in various risk & compliance group compliance processes and monitoring functions
    • Provide analytics support related to reporting TPRM Gateway system metrics around performance of third party diligence efforts
    • Liaise with the TPRM Gateway stakeholders on third party due diligence matters and system requests
    • Effectively communicate and coordinate with team, peers, Partners, Principals, or Managing Directors
    • Proactively troubleshoot issues and exercise discretion when management support may be necessary to resolve an issue
    • Apply sound judgement and comply with firm policies on handling sensitive and confidential data
    • Assist management in identifying and mitigating compliance risks, enhancing and implementing compliance monitoring efforts and fostering a compliance culture; where appropriate, propose process improvements and enhancements
    • Independently manage workload and priorities with limited oversight
      Key Skills
      • Ability to critically and objectively analyze problems and facilitate solutions
      • Proficiency in Microsoft Office applications, particularly Excel, Access, and PowerPoint
      • Experience in data analysis within Excel (e.g., Formulae, Pivot tables)
      • Ability to develop and follow directions with a high degree of accuracy and attention to detail
      • Ability to manage ambiguity and adapt to expanding and varying technology solutions and processes
      • Flexibility in working on several processes or projects simultaneously to meet team goals and responsibilities
      • Exceptional written and verbal communication skills
        • Bachelor's degree in accounting, finance, business or related field
        • Experience in compliance, risk assessments, investigations, or other forensic reviews, or experience as external auditor including internal controls design and implementation testing
        • Experience working with databases in the following platforms is a plus: SQL server, Access, Oracle, DB2, MySQL
        • Experience working on data analytics projects that included data mining, query development, data quality assessments, and/or statistical analysis is a plus
        • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
          The wage range for this role 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 other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $48,790-$89,850.

          How you will grow

          At Deloitte, we have invested a great deal to create a rich environment in which our professionals can learn and grow. We want all of our people to develop in their own way, playing to their own strengths as they hone their leadership skills. We provide our professionals with a variety of learning and networking opportunities-including exposure to leaders, sponsors, coaches, and challenging assignments-to help accelerate their careers. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people's growth and development. Explore DU: The Leadership Center in India



Keywords: Deloitte, San Jose , Third Party Risk Management (TRPM) Gateway Center of Excellence (CoE) Analyst, Executive , San Jose, California

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