Specialist - Third Party Risk Management

2 days ago


Mumbai, India Aptia Group Full time

Expertise in Third Party Risk Assessment Reporting e.g., SOC1, SOC 2, IT internal audit, Information Security/cybersecurity, IT SOX, IFC. Relevant expertise on GDPR requirements, Data privacy and protection, ISO control, NIST Standards. Experience in performing vendor risk assessment, due diligence, vendor evaluations, control testing, IT / infosec risk assessments, network security, Infrastructure assessments. Understanding of GAAP, GAAS, COSO and Sarbanes-Oxley

Responsibilities

• Clear understanding of TPRM - Third Party Risk Management lifecycle

• Timely Supplier and Client onboarding to ensure the integration into Aptia’s business ecosystem while ensuring that the supplier meets our requirements, standards, and expectations.

• Conduct thorough due diligence on potential third-party vendors before entering into contracts or partnerships, assessing their financial stability, regulatory compliance, performance history, and security posture.

• Collaborating with the US and UK legal teams to review and negotiate contracts with third-party vendors, ensuring that they include adequate provisions for risk mitigation, compliance, data security, and performance standards.

• Possess advanced knowledge of GDPR requirements, IT practices, risk assessment practices, change control, data privacy, and business continuity. Ensuring that all third-party relationships comply with relevant laws, regulations, and industry standards, such as GDPR, HIPAA, or PCI DSS.

• Regularly communicating with internal stakeholders, regarding the status of third-party relationships and associated risks.

• Interpret the details from the SOC, ISO reports and annual report/financial statements.

• Building and maintaining strong relationships with clients and third-party vendors based on transparency, communication, and mutual trust. This includes conducting regular meetings, performance reviews, and addressing any concerns or issues promptly.

• Strong attention to detail with an analytical mind and outstanding problem-solving skills.

Required Qualification: MBA, CA, CA (Inter), ICWA, Any Graduate

Certification: CTPRP, IRM (Level 1, 2 & 3), CISA, CISSP, ISO, NIST



  • Mumbai, India Aptia Group Full time

    Expertise in Third Party Risk Assessment Reporting e.g., SOC1, SOC 2, IT internal audit, Information Security/cybersecurity, IT SOX, IFC. Relevant expertise on GDPR requirements, Data privacy and protection, ISO control, NIST Standards. Experience in performing vendor risk assessment, due diligence, vendor evaluations, control testing, IT / infosec risk...


  • Mumbai, India Aptia Group Full time

    Expertise in Third Party Risk Assessment Reporting e.g., SOC1, SOC 2, IT internal audit, Information Security/cybersecurity, IT SOX, IFC. Relevant expertise on GDPR requirements, Data privacy and protection, ISO control, NIST Standards. Experience in performing vendor risk assessment, due diligence, vendor evaluations, control testing, IT / infosec risk...


  • Mumbai, India Aptia Group Full time

    Expertise in Third Party Risk Assessment Reporting e.g., SOC1, SOC 2, IT internal audit, Information Security/cybersecurity, IT SOX, IFC. Relevant expertise on GDPR requirements, Data privacy and protection, ISO control, NIST Standards. Experience in performing vendor risk assessment, due diligence, vendor evaluations, control testing, IT / infosec risk...


  • mumbai, India Aptia Group Full time

    Expertise in Third Party Risk Assessment Reporting e.g., SOC1, SOC 2, IT internal audit, Information Security/cybersecurity, IT SOX, IFC. Relevant expertise on GDPR requirements, Data privacy and protection, ISO control, NIST Standards. Experience in performing vendor risk assessment, due diligence, vendor evaluations, control testing, IT / infosec risk...


  • Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    **Job Description**We are seeking an experienced Information Systems Security Manager to join our team at IDFC FIRST Bank. As a key member of our Information Security Group, you will play a critical role in overseeing the risks associated with third-party vendors and suppliers.Your primary responsibility will be to conduct comprehensive security assessments...


  • Mumbai, Maharashtra, India Aptia Group Full time

    About Aptia GroupAptia Group is a leading provider of innovative solutions for third-party risk management. We are seeking an experienced Third Party Risk Management Professional to join our team and help us drive business growth through strategic partnerships.Job DescriptionWe are looking for a highly skilled Third Party Risk Management Professional to...


  • Mumbai, India Contactx Resource Management Pvt Ltd Full time

    strategies for the longer term.Role detail :- 4 to 8 years of experience in assurance, information security, vendor/ supplier/ third party risk assessment- Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part- Risk Assessment Reporting e.g., SOC1, SOC 2.- Relevant expertise on CSA STAR requirements, ISO control, NIST...


  • mumbai, India Deloitte Full time

    Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our...


  • Thane, Mumbai, India Minnat Hashmi ( Proprietor of I Tech Solutions) Full time

    Job Description Description We are seeking a highly motivated and experienced Third Party Collections Specialist to join our team. The ideal candidate will have 1-6 years of experience in collections and be familiar with the job market context in India. Responsibilities - Communicate with customers to resolve outstanding debts - Negotiate payment...


  • Mumbai, Maharashtra, India Grace Staffing Services Full time

    **WE ARE HIRING FOR GRACE STAFFING SERVICES** ** THIS POSITION IS OPENED ONLY FOR MUMBAI BASED CANDIDATES ONLY** **Job Title: Third-Party Collection Executive (Work from Home)** **Job Type**: Full-Time, Permanent **Company Overview**: We are a leading financial services company specializing in third-party debt collection for international clients....

  • Third Bridge

    2 days ago


    Mumbai, India Third Bridge Group Limited Full time

    Company Overview: Third Bridge is a market-leading investment research firm. We provide integrated solutions for the world's top investors and business leaders to help them make smarter and faster decisions. No other company in the world provides the same holistic investment offering: our superpower is the combination of human insights and unique...


  • Navi Mumbai, Maharashtra, India Minnat Hashmi ( Proprietor of I Tech Solutions) Full time

    At Minnat Hashmi (Proprietor of I Tech Solutions), we recognize the importance of effective debt recovery and compliance in driving business success. As a Third Party Collections Strategist, you will play a critical role in developing and implementing strategies to optimize our collections process.Key Responsibilities:Develop and implement strategic plans to...

  • Third Bridge

    1 week ago


    Mumbai, India Third Bridge Group Limited Full time

    Company Overview:- Third Bridge is a market-leading investment research firm.- We provide integrated solutions for the world's top investors and business leaders to help them make smarter and faster decisions.- No other company in the world provides the same holistic investment offering: our superpower is the combination of human insights and unique...


  • Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    About IDFC FIRST Bank\IDFC FIRST Bank is a leading private sector bank in India, offering a range of financial services to individuals, businesses, and institutions. We are committed to providing innovative solutions and exceptional customer service.\Job Description\We are seeking an experienced Operational Risk Specialist to join our team in Navi Mumbai....

  • Scm Assistant

    24 hours ago


    Mumbai, Maharashtra, India HR tailor Full time

    We currently have an opening for the position of SCM Assistant (Third Party) with our client in Vashi, Mumbai. Please go through the job description below.     Company Profile:    Our client is a diversified energy company in the oil & gas industry offering an entire gamut of Sales & Service Support to products in Upstream, Midstream, and...

  • GRC Specialist

    4 days ago


    Mumbai, India Cubical Operations LLP Full time

    Job Description : GRC SpecialistLocation : Mumbai, Pune, Gurgaon, BangaloreExperience Required : 3+ yearsKey Responsibilities : 1. Third-Party Risk Management (TPRM) : - Develop and implement comprehensive TPRM frameworks and strategies.- Conduct risk assessments of third-party vendors and service providers.- Monitor and manage third-party risks, ensuring...

  • Third Bridge

    7 days ago


    Mumbai, India Third Bridge Group Limited Full time

    - Third Bridge is a market-leading investment research firm.- We provide integrated solutions for the world's top investors and business leaders to help them make smarter and faster decisions.- No other company in the world provides the same holistic investment offering: our superpower is the combination of human insights and unique investor-led content...


  • Navi Mumbai, Mumbai City, Mumbai, India Icici Bank Limited Full time

    Job OverviewIcici Bank Limited is seeking a seasoned Risk Management Specialist to join its internal audit team. The successful candidate will be responsible for managing and coordinating risk management initiatives across the organization.About the RoleThe Risk Management Specialist will play a key role in identifying, assessing, and mitigating risks that...

  • Travel Desk Officer

    2 weeks ago


    Mumbai, India Alkem Labs Full time

    **Travel Desk Officer (On Third Party Payroll)**: - From 3 to 5 year(s) of e - Contact Company:_Alkem Laboratories - Address:_ALKEM HOUSE,,DEVASHISH,SENAPATI BAPAT MARG,LOWER P AREL MUMBAI, MUMBAI, Maharashtra, India


  • Kalina, Mumbai, Maharashtra, India Centrum Capital Full time

    **Title **Third Party Products & Advisory **Education **Graduate + CFA or Post Graduate MBA - Finance or CA **Role & responsibilities **1. Assist Product Team in Asset Manager shortlisting, selection, evaluation and ongoing appraisal cum review of approved managers. 2. Preparing the fund manager interaction notes and minutes for reference of the sales...