Deputy Manager

4 weeks ago

Pune, India Cubical Operations LLP Full time

Job Title: Deputy Manager / Manager – Third-Party Risk Management (TPRM)Location: PuneExperience: 5+ YearsDepartment: Information Risk Management / CybersecurityEmployment Type: Full-timeAbout the Role:We are looking for an experienced and driven Third-Party Risk Management (TPRM) professional to lead and manage end-to-end vendor risk assessments for global clients. The ideal candidate will have strong expertise in risk assessment, control testing, vendor governance, and regulatory compliance within the IT Risk & Cybersecurity domain.As a Deputy Manager / Manager, you will oversee assessment delivery, manage client relationships, and contribute to the enhancement of TPRM frameworks and methodologies.Key Responsibilities:- Lead and manage third-party risk assessments across cybersecurity, privacy, compliance, and operational domains.- Evaluate vendor controls against frameworks such as ISO 27001, NIST, SOC 2, GDPR, and industry-specific regulations.- Design and enhance vendor due diligence and onboarding 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.- Prepare risk 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 in Information Technology, Computer Science, or a related field.- 5+ years of relevant experience in TPRM, vendor risk assessment, or IT Risk & Compliance.- Strong understanding of information security controls, risk frameworks, and control testing methodologies.- Exposure to TPRM platforms (e.g., Archer, ProcessUnity, OneTrust, ServiceNow VRM, MetricStream, etc.) is highly desirable.- Excellent stakeholder management, communication, and report-writing skills.- Certifications such as CISA, ISO 27001 LA, CRISC, CISSP, or CISM are 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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