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Vendor Risk Management Program Manager

Vendor Risk Management Program Manager

Cubical Operations LLPPune, Republic Of India, IN
22 hours ago
Job description

Job Title : Deputy Manager / Manager – Third-Party Risk Management (TPRM)

Location : Pune

Experience : 5+ Years

Department : Information Risk Management / Cybersecurity

Employment Type : Full-time

About the Role :

We are looking for an experienced and driven Third-Party Risk Management (TPRM) professional to lead and manage end-to-end vendor risk assessments for global clients. The ideal candidate will have strong expertise in risk assessment, control testing, vendor governance, and regulatory compliance within the IT Risk & Cybersecurity domain.

As a Deputy Manager / Manager , you will oversee assessment delivery, manage client relationships, and contribute to the enhancement of TPRM frameworks and methodologies.

Key Responsibilities :

  • Lead and manage third-party risk assessments across cybersecurity, privacy, compliance, and operational domains.
  • Evaluate vendor controls against frameworks such as ISO 27001, NIST, SOC 2, GDPR , and industry-specific regulations .
  • Design and enhance vendor due diligence and onboarding processes , ensuring alignment with enterprise risk policies.
  • Coordinate with internal stakeholders, procurement, and vendor teams to track risk mitigation and remediation plans.
  • Review vendor responses, identify control gaps, and provide actionable recommendations to mitigate risks.
  • Prepare risk reports , dashboards, and executive summaries for senior leadership and clients.
  • Manage a small team of analysts, providing training, mentoring, and performance feedback.
  • Contribute to continuous improvement of TPRM methodologies, tools, and automation initiatives.

Required Skills & Qualifications :

  • Bachelor’s degree in Information Technology, Computer Science, or a related field .
  • 5+ years of relevant experience in TPRM, vendor risk assessment, or IT Risk & Compliance.
  • Strong understanding of information security controls , risk frameworks , and control testing methodologies.
  • Exposure to TPRM platforms (e.G., Archer, ProcessUnity, OneTrust, ServiceNow VRM, MetricStream, etc.) is highly desirable.
  • Excellent stakeholder management, communication, and report-writing skills.
  • Certifications such as CISA, ISO 27001 LA, CRISC, CISSP , or CISM are preferred.
  • Preferred Attributes :

  • Proven ability to manage multiple assessments and deadlines.
  • Analytical mindset with attention to detail and accuracy.
  • Ability to work effectively with global clients and cross-functional teams.
  • Strong leadership and mentoring skills.
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    Program Manager • Pune, Republic Of India, IN

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