Senior Analyst

2 weeks ago

Bengaluru, Karnataka, India Talent500 Full time

Responsibilities :

- Assist in conducting due diligence on third-party service providers, focusing on their IT controls and risk management practices.

- Review and analyze documentation related to third-party arrangements to ensure compliance with regulatory guidelines on outsourcing and non-outsourcing arrangements.

- Identify potential risks and gaps in third-party IT controls and recommend mitigation strategies.

- Support the execution of TPRM frameworks and other policies related to IT Outsourcing and Third Party Management, particularly those related to IT controls.

- Collaborate with internal teams and third-party vendors to ensure ongoing compliance and effective risk management.

- Stay informed about updates to regulations and industry best practices in TPRM and IT controls.

- Prepare reports and presentations on TPRM assessments and findings.

Requirements :

- Bachelor's degree in information technology, computer science, cybersecurity, risk management, or a related field.

- 4+ years of experience in risk management, IT controls, cybersecurity, or a related area.

- Certifications such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) are advantageous but not mandatory.

- Strong analytical and problem-solving skills.

- Excellent communication and interpersonal skills to work effectively with internal and external stakeholders.

- Ability to manage multiple projects and prioritize tasks in a fast-paced environment.

- Knowledge of MAS regulations, particularly TPRM and technology risk management; Knowledge of other regulatory requirements related to Outsourcing and Third-Party Management in other APAC countries will be a

strong advantage.

- Understanding of IT controls, cybersecurity, and data protection; familiarity with audit processes or frameworks like COBIT is a plus.

- A can-do attitude, passion for challenges, ability to build relationships with stakeholders, and commitment to staying updated on regulatory changes.

(ref:hirist.tech)

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