Third Party Risk Management - Cyber Security (Pune, Bangalore, Gurgaon)
DigiHelic Solutions Pvt. Ltd.Mumbai, IN
6 hours ago
Job description
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 client’s 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 technology
Desired 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 relevant control 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
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Cyber Security • Mumbai, IN
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