Contract Review Analyst Jobs

Work You Will Do:
This position provides quality risk management (QRM) and legal compliance evaluation and monitoring, as well as related support, to the U.S. and Global Audit & Assurance (A&A) Products and Solutions group that develops and deploys innovative technology products and solutions to Deloitte's Audit & Assurance business and its clients. The position is part of the Technology Risk Management (TRM) team, reporting to the Technology Risk Management Team. This role will:
Vendor and Contract Management

• Support the Technology Risk Management Team and TRM Leader in the collaboration and consultation among stakeholder groups, such as U.S. and Global OGC, Audit Risk Management, Global Procurement, Global Cyber, Global Privacy, and Third-Party Risk Management (TPRM) Center of Excellence, and product team leadership and business sponsors.
• Perform risk and compliance reviews, analyses and evaluations of U.S. and Global contracts, statements of work, purchase orders, and non-disclosure agreements.
• Recognize key risk, compliance, business and legal terms and provide related analyses to the QRM Management Team and, when applicable, to the TRM Leader, U.S. and Global Offices of General Counsel (OGC), Audit Risk Management and other stakeholders for reviews, vendor negotiations, and approvals.
• Support the onboarding of vendors for U.S. and Global A&A technology and innovation products.
• Create and collaborate on design, development and implementation of a risk-based evaluation process for Proof of Concepts for technology products deployed with or used in the development and testing of tools.
• Maintain a repository of executed contracts and statements of work and related summaries of key compliance, business and legal terms.
• Create and facilitate training and education on vendor management risks to U.S. and Global A&A Products and Solutions group.
• Monitor compliance of key contract business and legal terms by vendors and product teams.
• Support the management of inquiries from product teams regarding vendor risk management, TPRM process or submissions, and lead discussions with the TPRM Center of Excellence.
• Provide other support as directed by the Technology Risk Management Team or TRM Leader.

Open-Source Software (OSS) Compliance

• Support meetings with product technical architects and OGC to license review comments.
• Provide other support as directed by the Technology Risk Management Team or TRM team.
• Coordinate with the product teams in the preparation of OSS notices for each product release.
• Perform the legal and compliance review of OSS code and libraries, liaising closely with OGC and product teams.
• Maintain a repository of approved OSS for all products.
• Create and facilitate education sessions on OSS policies to product teams.
• Conduct periodic reviews of products to confirm compliance with policies.

Other Compliance Related Activities

• Terms of Use : support the preparation of revisions to terms of use for internal legal reviews for A&A products; obtain pertinent information and agreements that will facilitate legal reviews; monitor placement of TOU links for all products; maintain repository of the specific TOU for each product; support meetings with internal legal and risk teams; other related support.
• Export Controls and Trade Compliance : coordinate with the Anti-Corruption and Trade Compliance team on specific requests regarding A&A products and solutions.

Qualifications
Required:

• Ability to think creatively and be agile to balance and achieve the overall business goals of A&A Products and Solutions while managing the significant risks for a high-volume of products and releases.
• Ability to apply concepts of risk assessment and professional skepticism.
• Experience with managing multiple and complex projects simultaneously, while delivering results under tight, demanding deadlines and maintaining high-quality and precision.
• High level of proficiency in Microsoft Office 365 products, especially Word, PowerPoint, SharePoint, Teams, Power BI, and Excel.
• Bachelor's degree or 3+ years experience as a paralegal.
• Ability to travel two times per year for training
• Excellent written and verbal communication and interpersonal skills and an eye for detail.
• Limited immigration sponsorship may be available
• 3+ years of related experience
• Superior research skills and desire for continuous learning.

Preferred:

• Legal or third-party risk management experience is a plus.
• Knowledge of OSS scanning tools is a plus.

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 $67,480 to $146,670.
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.
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