Third Party Risk Management

4 hours ago

Pune Maharashtra India, Maharashtra Tata Consultancy Services Full time

Exp : 5 to 12 yrs


Job description


Role & responsibilities

· Should be able to develop and manage a comprehensive third party risk management framework / program.

· Should be able to drive regulatory compliance / remediation programs such as Digital Operational Resilience Act (DORA).

· Should be independently able to manage third party due diligence including initial risk assessments and ongoing monitoring.

· Contribute to governance and facilitate remediation recommendations of related risks, deficiencies, gaps or issues, advice with identifying compensating controls alternative where compliance requirements cannot be met.

· Document and present overall residual risk to higher management for approvals and risk acceptances.

· Interact with vendors, business, and multiple stakeholders to assess, explain and remediate the risks identified.

· Ongoing monitoring activities such as performance monitoring, contractual compliance, SLA/KPI adherence, negative news monitoring etc.

· Test design and operating effectiveness of TPRM controls, identify gaps and recommend improvements.

· Support key reporting activities associated within key functions. Perform adhoc IT risk analysis and reporting.


Technical/Functional Skills

· Relevant experience in TPRM (Program/Framework level)

· Knowledge of Broader Operational Resilience / Tech Resilience Framework / Programs

· Expertise in Third Party Risk Assessments

· Expertise in cyber security including standards such as ISO27001, PCI-DSS, ISO 22301 etc.

· Experienced in review of SSAE18, SOC 2, HITRUST, SIG and CAIQ reports.

· Understanding of application and network security and should understand penetration testing and scan reports.

· Knowledge of key TPRM regulations such as DORA, OSFI – B10, FCA FG 16/5, PRA SS2/21, FFIEC, EBA Guidelines etc.

· Strong audit / control testing skills are desirable.

· Certifications such as CTPRP, CTPRA, CRVPM, CRISC, CISA, CISSP are good to have.

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