Deloitte
Third Party Risk Management (TPRM) Operating Model Analyst / SME (Support)
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Third Party Risk Management (TPRM) Operating Model Analyst / SME (Support)
Function: Third Party Risk Management Programme
Location: Central London (Hybrid, 3 days a week on site, 2 days from home)
Start Date: ASAP
End Date: Until the end of 2027
Daily Rate: Competitive, Inside IR35
Role purpose
Support the build of a clear and practical end-to-end TPRM operating model. You’ll help document how TPRM work is done, who does what, and how teams across the bank interact across the third-party lifecycle. This is a hands-on role focused on analysis, documentation, coordination and producing simple, high-quality outputs.
What you’ll do (key responsibilities)
Operating model support
- Document the “as-is” and “to-be” TPRM operating model (people, process, governance, data/MI and tools) in alignment with the OpModel Director.
- Capture roles and responsibilities across teams (e.g., 1st and 2nd line of defence) and turn these into simple artefacts (RACI, 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.
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Process and controls documentation
- Help map key TPRM activities across the third-party lifecycle (e.g., onboarding, due diligence, ongoing monitoring, issues).
- Assist with documenting minimum requirements, controls, and where local variations may be needed.
- Identify practical opportunities to simplify and standardise (raise suggestions; the lead will decide).
Governance and mobilisation support
- Help 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 (slides, brief updates, decision notes).
Stakeholder collaboration
- Work with global, regional and functional stakeholders to gather inputs and confirm understanding.
- Build strong working relationships and escalate blockers early.
Key deliverables you’ll help produce
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- Draft operating model documentation (sections, diagrams, summaries)
- RACI / responsibility and interaction models
- Process maps and simple control summaries
- Workshop notes, action tracking, RAID logs
- Draft materials for governance updates (packs, briefings)
Experience
- 3+ years’ experience in risk, controls, procurement, operations, change delivery, or third-party management (financial services helpful but not essential).
- Experience producing structured documentation (process maps, PowerPoint packs, trackers, meeting outputs).
- Exposure to operating model or process improvement work is a plus.
Skills and behaviours
- Clear written communication and presentation style (can turn unclean inputs into clean outputs).
- 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.
Tools (helpful)
- PowerPoint and Excel (essential)
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