Role Description :
- Lead the end-to-end third-party risk assessment process including initial due diligence, onboarding, and periodic reviews.
- Collaborate and lead discussions with various departments from clients team including Legal, IT Security, Procurement, and Business Units to ensure comprehensive risk coverage.
- Lead engagement team in delivering client engagements and assist delivery team members during engagements.
- Develop and maintain the TPRM framework, policies, and procedures in line with industry best practices and regulatory expectations.
- Prepare and present risk reports, dashboards, and metrics to senior management and risk committees.
- Act as a subject matter expert during third-party risk assessments, with expertise in regulatory and compliance frameworks such as ISO 27001, SOC 2, NIST, GDPR, and RBI Guidelines, PCI DSS etc.
- Perform quality reviews of work performed by team members.
- Should be able to work independently on short term engagements.
- Support Managers / AD / D in assessment / audit execution, reporting, quality review and tracking.
- Support Managers / AD / D in responding to RFP, proposals and new opportunities of business development.
- Provide ongoing improvement opportunities including automation of third-party assessment execution.
- Flexible to step-in and perform work on ground such as conducting risk assessments and audits with respect to people, process and qualifications :
- 6+ Relevant years of experience in Third party risk management.
- Relevant years of experience in IT Audits, Cloud security assessment.
- Experience with ISO22301, 27001 implementation and audits.
- Preferred certifications CBCI / CBCP / ISO22301 LI or LA Offensive Security Certified
Professional, CISA to work in a cross-functional, cross-cultural matrix environment.
Understanding of Third party / vendor / supplier risk management considerations.Knowledge of Data Protection & Privacy related risks associated with Third-Party and relevantcontrol frameworks for Third party risk management.
Excellent written / verbal communication.Excellent documentation and presentation skills.Highly motivated and willing to work in local and global environments.Security certifications like CISSP, CISA, CISM, CEH, ISO27001.Work experience in Infrastructure / Application Security.Work experience in IT Audit.Work experience in Information Risk Management.(ref : hirist.tech)