Technology Risk Assessment

1 week ago


Mumbai, India Evoke HR Solutions Pvt. Ltd. Full time

Position :- TPRM & Technology Risk Assessment

Location :- Mumbai

Experience :- 10+ Years


  1. Overseeing Third party risk management program related to information & cyber security risks.
  2. Ensure compliance with Third party risk management framework of the regulator (IRDAI)
  3. Design training materials for Contract managers, third party / external party to comply with security requirements
  4. Participate in vendor selection discussions
  5. To design and review the Risk assessment templates, risk categorization of vendors
  6. Review & update of Policy, Standards, Procedures & Guidelines / SOPs on external party / Third-Party / Vendor risk management related to information and cyber security
  7. Preparation, review & update the Policy, Standards, Procedures & Guidelines / SOPs / Templates for Technology Risk Assessments (TRA)for any process / technology change or new technology sourcing
  8. Review results of TRA, if it is conducted by IT, Operations & Business teams and ensure that it is done as per the defined standard
  9. Monitor emerging technological trends and threats to proactively identify new risks and adjust risk assessment strategies accordingly.
  10. To overlook third party information security reports/ documentation and recommend way forward plans
  11. Collaborate with IT teams, Business Operation teams and other stakeholders to gather information and insights necessary for risk analysis.
  12. Provide guidance and support to all relevant stakeholders in implementing risk mitigation measures and enhancing cybersecurity posture.
  13. Ensure compliance with “Guidelines on Information and Cyber Security for Insurers” issued by the Insurance regulator, IRDAI
  14. Ensure compliance to guidelines provided by CERT-IN, and ISO 27001 standards pertaining to technology risk management.
  15. To recommend compensatory controls during the exceptions/ deviations process.
  16. To stay informed about global best practices and latest developments in the field of information security including technology and management practices.



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