Risk Manager

3 weeks ago


Mumbai, Maharashtra, India Recro Full time
Job Description: Third-Party Risk Management (TPRM) Specialist
Location:

Mumbai (Goregaon)
Experience:

4 to 8 years
Employment Type:

Full-Time
About the Role
We are seeking a highly skilled and experienced

Third-Party Risk Management (TPRM) Specialist

to join our team. The ideal candidate will have a strong background in assurance, information security, and vendor/supplier/third-party risk assessment. This role requires expertise in cybersecurity standards, technical domains, and emerging technologies, along with exposure to TPRM-specific regulations and tools. The candidate will play a critical role in assessing and mitigating risks associated with third-party engagements while ensuring compliance with global regulations and industry standards.
Key Responsibilities
Conduct comprehensive risk assessments of third-party vendors, suppliers, and partners, including risk profiling and country risk assessments.
Evaluate third-party compliance with cybersecurity standards such as

ISO27001, PCI-DSS, ISO22301 , and privacy regulations.
Assess technical domains including

network security, cloud security, application security, and control testing .
Analyze risks associated with emerging technologies such as

robotics, IoT, DLT, Social, and Mobile platforms .
Ensure adherence to TPRM-specific regulations (e.g.,

FED, MAS, OCC ) and outsourcing/technology regulations.
Work with TPRM tools and platforms such as

KY3P, TruSight, ServiceNow, OneTrust, CyberGRX, and Coupa .
Perform IT compliance audits,

ITGC testing , and assurance activities, leveraging strong auditing skills.
Collaborate with cross-functional teams to identify, assess, and mitigate third-party risks.
Prepare detailed reports and documentation for risk assessments, audits, and compliance reviews.
Travel within India or abroad as required for projects and assignments.
Qualifications
Bachelor's degree in Computer Science, Information Technology, or a related field.
4 to 8 years of experience

in assurance, information security, vendor/supplier/third-party risk assessment, or related fields.
Expertise in cybersecurity standards such as

ISO27001, PCI-DSS, ISO22301 , and privacy regulations.
Knowledge of technical domains like

network security, cloud security, and application security .
Familiarity with

TPRM-specific regulations (FED, MAS, OCC)

and experience assessing third parties such as brokers, exchanges, etc.
Hands-on experience with TPRM tools and platforms like

KY3P, TruSight, ServiceNow, OneTrust, CyberGRX, and Coupa .
Strong auditing skills, with experience in

IT compliance, ITGC testing, and assurance .
Prior experience in

IT Audit, SOC 1, and SOC 2

is a plus.
Relevant certifications such as

CISA, CISSP, CISM, ISO27001 LA/LI, or Cloud Security certifications

are highly desirable.
Excellent problem-solving, logical reasoning, and analytical skills.
Strong written and verbal communication skills, with the ability to collaborate effectively in team environments.
Willingness to travel as needed for projects and assignments.
Demonstrated integrity, values, principles, and work ethic, with the ability to lead by example.


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