Third Party Risk Management (TPRM) Analyst

L1 – Third Party Risk Management (TPRM) Analyst

Location : Client site, Gurugram Office

Work mode : Work from office

Budget : 7 LPA

Key Responsibilities :

• Assist in executing third-party / vendor risk assessments as per defined procedures and checklists.
• Review and validate vendor responses to security and compliance questionnaires (e.g., SIG, CAIQ, ISO 27001) .
• Collect, track, and organize due diligence evidence (policies, certifications, SOC 2 reports, etc.) from vendors.
• Identify and document potential security or compliance gaps for review by L2 / L3 analysts.
• Maintain and update the vendor risk register and assessment tracker.
• Support the remediation follow-up process with vendors and internal stakeholders.
• Participate in periodic reviews of critical vendors as per risk tiering.
• Support in preparing dashboards, reports, and audit documentation for management and clients.
• Coordinate with internal cybersecurity, legal, and procurement teams for vendor onboarding and compliance validation.

Required Skills & Qualifications :

Good-to-Have :

Kirti Rustagi

kirti.rustagi@raspl.com