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Assistant Manager - Risk Advisory Extended Enterprise / TPRM

Assistant Manager - Risk Advisory Extended Enterprise / TPRM

Digihelic Solutions Private Limited, India
30+ days ago
Job description

Role Description

  • Lead and support the implementation, maintenance, and continual improvement of the Information Security Management System (ISMS) in accordance with ISO 27001 standards.
  • Drive and oversee Third-Party Risk Management (TPRM) activities, including comprehensive vendor risk assessments, due diligence, and ongoing risk monitoring.
  • Lead cybersecurity risk assessments and gap analyses to evaluate compliance with internal policies, industry best practices, and regulatory frameworks.
  • Act as a key liaison with clients, managing multiple projects, stakeholder relationships and expectations to ensure delivery of high-quality risk and compliance services.
  • Collaborate cross-functionally with client departments such as compliance, internal audit, legal, and regulatory teams to identify, interpret, and document security and compliance requirements.
  • Manage and conduct risk assessments and audits encompassing people, process, and technology, identifying risks, gaps, and opportunities for improvement.
  • Prepare and review detailed information security risk assessment and audit reports, including recommendations for mitigating controls.
  • Oversee the planning, development, and execution of vendor security reviews and assessments, including defining methodologies and vendor evaluation models.
  • Mentor and provide guidance to junior team members, sharing expertise especially on complex, judgmental, and specialized security issues.
  • Participate actively in strategy development and continuous improvement initiatives for security risk management practices.

Desired qualifications

  • 6+ Relevant years of experience in Third party risk management.
  • Relevant years of experience in IT Audits, Cybersecurity gap assessments, Cloud Security.
  • Experience with ISO27001 implementation and audits.
  • Experience with ISO22301 implementation and audits.
  • Leadership experience in Third-Party Risk Management (TPRM) and vendor risk governance.
  • Understanding of application security and secure development lifecycle (SDLC) principles.
  • Expertise in developing and enhancing security policies, standards, and procedures.
  • Excellent stakeholder management, communication, and client engagement skills.
  • Strong report writing and presentation capabilities for complex audit and risk findings.
  • Ability to lead, mentor, and develop security risk management team.
  • Relevant professional certifications such as CISSP, CISA, CISM, ISO 27001 Lead Auditor highly preferred.
  • Location and way of working

    Base location : Bangalore.

    Professional is required to work from office.

    (ref : iimjobs.com)

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    Manager Risk • , India

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