Top 13 Crisc Jobs in Philadelphia Pa

Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —Philadelphia, PA
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
3d
Manager, Quality Management
Deloitte —Philadelphia, PA
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
11d
Consultant II, Technology 3rd Party Risk Management - Tax Transformation
Deloitte —Philadelphia, PA
- $76,600 - $157,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
3d
Senior Specialist, Information Risk
The Bank of New York Mellon Corporation —Berwyn, PA
- Full-time
- Mid-level
- Office
- Bachelor's degree
Director, IT, Security & Compliance
PurpleLab Inc —Wayne, PA
- $165,000 - $185,000 a year
- Full-time
- Azure
- Computer Science
- 5 years
Quick Apply
Information Technology (IT) Senior Internal Auditor - Hybrid
The Cigna Group —Philadelphia, PA
- Online Application
- Hybrid work
- Research
- Office
- 3 years
Cloud Security Engineer Principal
Children’s Hospital of Philadelphia —Philadelphia, PA
- $129,700 - $171,900 a year
- Full-time
- Hybrid work
- Computer Science
- 11+ years
- Office
Quick Apply
Global Sr GRC Analyst
AmeriGas Propane, Inc. —King of Prussia, PA
- Computer Science
- Pass drug screening
- HIPAA
Senior Manager, Technical Accounting and Reporting Advisory
Deloitte —Philadelphia, PA
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
4d
Audit & Assurance Senior Manager
Deloitte —Philadelphia, PA
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
Control Design & Modernization Specialist Position.
Intone Networks —Malvern, PA
- Contract
- CPA
- 8 years
- Continuous improvement
11d
Audit Manager I (US) - Technology Audit
TD Bank —Mount Laurel, NJ
- $75,020 - $112,520 a year
- Full-time
- 5 years
- Writing skills
- Basic math
- Health insurance
- Paid time off
GRC Security Analyst II
Essential Utilities, Inc. —Bryn Mawr, PA
- Full-time
- Azure
- Computer Science
- Mid-level
- Opportunities for advancement
Quick Apply

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Senior, Technology 3rd Party Risk - Tax Transformation

Deloitte -
Philadelphia, PA

Apply Now

Job Details

Full-time
$93,000 - $191,000 a year
3 days ago

Qualifications

Vendor relationship building
Compliance risk assessment
Security compliance reviews
Information security compliance
Bachelor's degree
Due diligence
Supplier risk evaluation
Procurement risk management
Stakeholder relationship building
IT risk management

Full Job Description

The Deloitte Tax LLP's (Deloitte Tax) Tax Transformation Office (TTO) is pivotal to supporting Deloitte Tax client service delivery by optimizing end-to-end business processes and utilizing technology across all Tax offerings. This methodology improves efficiency in service delivery and encourages growth. The Senior Consultant - Technology Third Party Risk Management (TPRM) role offers an opportunity to be part of an innovative team within Deloitte Tax, focused on delivering value consistent with the Deloitte brand.

At Deloitte, we guide clients through the complex and evolving field of tax transformation. Through a broad suite of integrated tax services, we generate greater impact for clients. Our approach merges advanced technology and tax expertise to provide insights and smarter solutions, supporting clients to navigate a rapidly changing global environment.

Recruiting for this role ends on May 31, 2027
Work you'll do

The Senior Consultant - Technology Third Party Risk Management role in the Tax Transformation Office (TTO) requires hands-on understanding of professional services, models for third-party relationships, and relevant technologies. In this position, you will collaborate across different tax offerings, engaging with Business Leaders and professionals from multiple Risk Review teams. Key responsibilities include managing a portfolio of technology vendors, software platforms, and strategic alliance partners by supporting the creation of new third-party relationships as Deloitte Tax pursues strategic growth initiatives.

Responsibilities include:

Leading end-to-end TPRM reviews - coordinating intake, managing due diligence documentation (such as security questionnaires and SOC reports), for both new and renewing vendors.
Maintaining the vendor risk register and tracking dashboards - providing leadership with 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 throughout the review lifecycle.
Partnering with Independence, Risk, Legal (OGC), Vendor Cyber, Confidentiality & Privacy, and Procurement teams - ensuring alignment on compliance requirements, identifying and resolving obstacles, and maintaining consistent application of policies and practices.
Identifying process improvement opportunities within the TPRM lifecycle - driving efficiency gains through enhanced tooling, improved documentation standards, or workflow redesign.
Supporting broader TTO Strategic Technology Services initiatives - contributing to third-party relationship strategy, vendor portfolio governance, and alliance program operations.

A successful candidate would possess these 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.

The Team

Deloitte Tax LLP's Tax Transformation Office (TTO) is responsible for the design, development, and deployment of innovative, enterprise technology, tools, and standard processes to support the delivery of tax services. The TTO team focuses on enhancing Deloitte Tax LLP's ability to deliver comprehensive, value-added, and efficient tax services to our clients. The TTO Strategic Technology Services team is responsible for the enablement of standard technology to support Tax service delivery and developing technology to facilitate these services. TTO is focused on expanding Deloitte Tax capacity to deliver efficient, value-added Tax services to clients.

Qualifications

Required:

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
- If not CPA eligible:
- - Licensed Attorney
  - Enrolled Agent
  - CBAP® - Certified Business Analysis Professional
  - Certified in Risk and Information System Controls (CRISC)
  - Microsoft Azure
  - Project Management Professional (PMP)

Preferred:

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.

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 $93,000 to $191,000.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

Apply Now

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crisc jobs in philadelphia pa

Senior, Technology 3rd Party Risk - Tax Transformation

Manager, Quality Management

Consultant II, Technology 3rd Party Risk Management - Tax Transformation

Senior Specialist, Information Risk

Director, IT, Security & Compliance

Information Technology (IT) Senior Internal Auditor - Hybrid

Cloud Security Engineer Principal

Global Sr GRC Analyst

Senior Manager, Technical Accounting and Reporting Advisory

Audit & Assurance Senior Manager

Control Design & Modernization Specialist Position.

Audit Manager I (US) - Technology Audit

GRC Security Analyst II

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