*Can you imagine taking part in the transformation of leading national and international organizations?*

At Deloitte, we are committed to making an impact on society, our clients, and our people.

As part of the Global Cyber Risk team, the Vendor Cyber Risk Remediation Analyst reports into the Vendor Remediation/Third‑Party Risk function and supports Deloitte’s global program to evaluate, manage and remediate vendor cybersecurity issues.

In this role you will lead remediation efforts for vendor cybersecurity findings, validate remediation evidence, monitor corrective actions, and coordinate risk treatment decisions with vendors, business stakeholders and security teams across the multi‑firm environment. You will maintain accurate remediation records in the TPRM/GRC platform, produce actionable metrics and dashboards, and contribute to process improvements that mature our vendor cyber risk program.

The team

Deloitte Global Cybersecurity protects and enables the firm worldwide through risk‑based security programs, standards and centralized operations. We operate in a collaborative,



integral environment where continuous improvement, strong governance and cross‑functional partnership deliver impact.

Madrid

Key responsibilities
- Lead end‑to‑end remediation of vendor cybersecurity findings: evaluate remediation plans, validate evidence, and monitor commitments through closure or documented risk treatment.
- Coordinate with vendors, procurement, privacy, legal, business stakeholders and security teams to ensure remediation ownership, risk decisions and supporting rationale are recorded.
- Maintain remediation workflows and vendor risk records in the TPRM/GRC platform (e.g., ServiceNow); produce operational reports and dashboards for leadership.
- Oversee higher‑risk vendors: drive timely remediation, monitor for incidents and perform follow‑up due diligence.
- Support the vendor continuous monitoring program: assess alerts, identify changes in vendor security posture

📌 Vendor Cyber Risk Remediation Analyst (Madrid)
🏢 Deloitte
📍 Madrid