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Senior Analyst - TPRM

Senior Analyst - TPRM

Talent500Bangalore
13 days ago
Job description

Responsibilities :

  • Assist in conducting due diligence on third-party service providers, focusing on their IT controls and risk management practices.
  • Review and analyze documentation related to third-party arrangements to ensure compliance with regulatory guidelines on outsourcing and non-outsourcing arrangements.
  • Identify potential risks and gaps in third-party IT controls and recommend mitigation strategies.
  • Support the execution of TPRM frameworks and other policies related to IT Outsourcing and Third Party Management, particularly those related to IT controls.
  • Collaborate with internal teams and third-party vendors to ensure ongoing compliance and effective risk management.
  • Stay informed about updates to regulations and industry best practices in TPRM and IT controls.
  • Prepare reports and presentations on TPRM assessments and findings.

Requirements :

  • Bachelor's degree in information technology, computer science, cybersecurity, risk management, or a related field.
  • 4+ years of experience in risk management, IT controls, cybersecurity, or a related area.
  • Certifications such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) are advantageous but not mandatory.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills to work effectively with internal and external stakeholders.
  • Ability to manage multiple projects and prioritize tasks in a fast-paced environment.
  • Knowledge of MAS regulations, particularly TPRM and technology risk management; Knowledge of other regulatory requirements related to Outsourcing and Third-Party Management in other APAC countries will be a

    • strong advantage.

  • Understanding of IT controls, cybersecurity, and data protection; familiarity with audit processes or frameworks like COBIT is a plus.
  • A can-do attitude, passion for challenges, ability to build relationships with stakeholders, and commitment to staying updated on regulatory changes.

    • ref : hirist.tech)

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