TPRM – Consultant

2 days ago


New Delhi, India Cubical Operations LLP Full time

Job Title:TPRM – Consultant / Senior Consultant Location:Coimbatore, India Experience:Minimum 2 years in Third-Party Risk Management Joining:Immediate / Early joiners preferred About the Role We are seeking a skilledThird-Party Risk Management (TPRM) Consultant / Senior Consultantto join our growing team in Coimbatore. The ideal candidate will have hands-on experience in vendor risk assessment, risk governance, and compliance processes, with the ability to independently handle third-party onboarding, assessment, and monitoring activities. Key Responsibilities Conductend-to-end third-party risk assessments , including due diligence, control testing, evidence reviews, and risk reporting. Evaluate vendor risks across domains such asinformation security, data privacy, cyber risk, financial risk, operational risk,andregulatory compliance . Review and validate vendor documentation such as SOC reports, certifications, questionnaires, and security policies. SupportTPRM lifecycle processes , including onboarding, periodic assessments, contract reviews, and continuous monitoring. Coordinate with internal stakeholders and vendors to gather required information and close open issues. Document assessment findings, risk ratings, and remediation plans in line with organizational standards. Track remediation and ensure closure within defined SLAs. Contribute to TPRM program improvements, process enhancements, and tool optimization. Prepare dashboards, MIS reports, and executive summaries for leadership reviews. Required Skills & Qualifications 2–5 years of experiencein Third-Party Risk Management, Vendor Risk Assessment, or related domains (InfoSec, Compliance, Cyber Risk). Strong understanding of frameworks such asISO 27001, SOC 1/SOC 2, NIST CSF, GDPR, PCI-DSS , etc. Experience with TPRM tools/platforms (e.g., Archer, ProcessUnity, OneTrust, ServiceNow VRM, MetricStream) is preferred. Solid analytical, documentation, and communication skills. Ability to manage multiple assessments and work in a deadline-driven environment. Good stakeholder engagement and vendor management skills. Preferred Qualifications Certifications such asISO 27001 LA/LI, CISA, CRISC, CEH, CCSK(nice to have). Experience working in shared services/consulting environments. Immediate joiners or candidates with ≤30 day's notice periodstrongly preferred.



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