Job Type: Permanent
Work Model: Hybrid
Reference code: 130111
Primary Location: Toronto, ON
All Available Locations: Toronto, ON; Ottawa, ON

WHAT WILL YOUR TYPICAL DAY LOOK LIKE?

The Deloitte Global Cybersecurity function is responsible for the firm’s overall objectives of enhancing data protection, standardizing and securing critical infrastructure and gaining cyber visibility through security operations centers. We are seeking a Vendor Risk Assessment Analyst to join the team.
The VRA Analyst will participate in and lead assessments of vendor risk, develop mitigation plans and partner with internal stakeholders to manage responsibility.

EDUCATION:

• Bachelor’s degree: preferably in an information technology-related field of study, or equivalent years of experience required

OUR PURPOSE

At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians.

By living our Purpose, we will make an impact that matters.

• Have many careers in one Firm.
• Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
• Learn from deep subject matter experts through mentoring and on the job coaching

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Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.

IN THIS ROLE YOU WILL:

• Prepare and complete risk assessments and assist with policy, regulatory and accreditation audit preparation
• Help lead and support continuous improvement, implementation, and deployment of a common and consistent vendor risk management (VRM) program to effectively manage vendor risk in accordance with internal policy and Federal/ State Regulatory requirements
• Facilitate workflow and record keeping within the VRA platform (ServiceNow)
• Help develop and document workflow processes to ensure data & system controls are adequate, meet internal baselines and optimize current processes to meet emerging risks
• Provide guidance to the business, procurement and other stakeholders to ensure requirements of VRM are fully understood
• Support development and execution of a robust communication and training plan to facilitate the effective application and awareness of VRM
• Monitor risk findings, remediate resolution including development and execution of corrective action plans, and ensure follow-on reporting and monitoring
• Contribute to development of terms and security specific contract language and security clauses related to risk mitigation
• Perform data analytics & reporting activities.
• Provide & maintain vendor risk reporting mechanisms, and track and report outcomes from vendor management activities.
• Improve awareness of operational risks faced by Business from vendor failure/poor performance and work with Strategic Sourcing/Legal/Business to mitigate any losses through vendor compensation achieved through establishment of robust contracts