Deputy Manager

11 hours ago

New Delhi, India Cubical Operations LLP Full time

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 drivenThird-Party Risk Management (TPRM) professionalto lead and manage end-to-end vendor risk assessments for global clients. The ideal candidate will have strong expertise inrisk assessment, control testing, vendor governance, and regulatory compliancewithin the IT Risk & Cybersecurity domain. As aDeputy Manager / Manager , you will oversee assessment delivery, manage client relationships, and contribute to the enhancement of TPRM frameworks and methodologies. Key Responsibilities: Lead and managethird-party risk assessmentsacross cybersecurity, privacy, compliance, and operational domains. Evaluate vendor controls against frameworks such asISO 27001, NIST, SOC 2, GDPR , andindustry-specific regulations . Design and enhancevendor due diligenceandonboarding 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. Preparerisk 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 inInformation Technology, Computer Science, or a related field . 5+ years of relevant experiencein TPRM, vendor risk assessment, or IT Risk & Compliance. Strong understanding ofinformation security controls ,risk frameworks , andcontrol testingmethodologies. Exposure toTPRM platforms(e.g., Archer, ProcessUnity, OneTrust, ServiceNow VRM, MetricStream, etc.) is highly desirable. Excellent stakeholder management, communication, and report-writing skills. Certifications such asCISA, ISO 27001 LA, CRISC, CISSP , orCISMare 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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