Third Party Risk Management (TPRM) Operating Model Analyst / SME (Support) at Deloitte - Recruitment | GB | Rezi

Third Party Risk Management (TPRM) Operating Model Analyst / SME (Support) at Deloitte - Recruitment

Third Party Risk Management (TPRM) Operating Model Analyst / SME (Support)

Deloitte - Recruitment · GB

Yesterday

Third Party Risk Management (TPRM) Operating Model Analyst / SME (Support)

Deloitte - Recruitment · GB

2 days ago
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About the Role

Support the build of a clear and practical end-to-end Third Party Risk Management (TPRM) operating model by documenting how TPRM work is done, who does what, and how teams interact across the third-party lifecycle. This is a hands-on role focused on analysis, documentation, coordination, and producing simple, high-quality outputs.

Responsibilities

  • Document the "as-is" and "to-be" TPRM operating model (people, process, governance, data/MI and tools).
  • Capture roles and responsibilities across teams and create artefacts like RACI and interaction maps.
  • Support the definition of key hand-offs between TPRM, Procurement, Business Risk and Resilience (BRR), Regions, Global Businesses and Global Functions (GBGFs), and other stakeholders.
  • Map key TPRM activities across the third-party lifecycle.
  • Assist with documenting minimum requirements, controls, and local variations.
  • Identify opportunities to simplify and standardise TPRM processes.
  • Organise working sessions and capture outcomes, actions, and decisions.
  • Maintain logs (actions, risks, issues, dependencies) and support creation of simple plans and timelines.
  • Support preparation of materials for governance forums.
  • Work with global, regional, and functional stakeholders to gather inputs and confirm understanding.
  • Build strong working relationships and escalate blockers early.

Requirements

  • 3+ years’ experience in risk, controls, procurement, operations, change delivery, or third‑party management.
  • Experience producing structured documentation (process maps, PowerPoint packs, trackers, meeting outputs).
  • Exposure to operating model or process improvement work is a plus.
  • Comfortable working with multiple stakeholders and following up actions.
  • Organised and detail-oriented; able to manage deadlines.
  • Curious mindset—asks good questions and flags gaps early.
  • Team-first approach, inclusive and collaborative.

Skills

  • Clear written communication and presentation style
  • PowerPoint
  • Excel

Location

  • Central London

Work Type

  • Hybrid
  • 3 days a week on site
  • 2 days from home

Experience Level

  • 3+ years

Salary/Compensations

  • Competitive
  • Inside IR35

About the Company

  • Third Party Risk Management Programme