Manager – Third Party Risk Management

2 days ago

Mumbai, India Cubical Operations LLP Full time

Job Title: Manager – Third Party Risk Management (TPRM) Location: Mumbai Experience: 6+ Years Department: Information Risk Management / Information Security About the Role: We are seeking an experienced TPRM Manager to lead and enhance our Third-Party Risk Management framework. The ideal candidate will have a strong background in Information Risk Management (IRM), Information Security (InfoSec), and vendor risk assessment, with the ability to evaluate and mitigate risks associated with third-party engagements across business functions. Key Responsibilities: - Lead end-to-end Third Party Risk Management lifecycle including onboarding, due diligence, assessment, monitoring, and offboarding. - Perform detailed risk assessments of vendors based on defined risk criteria — including Information Security, Privacy, and Regulatory requirements. - Collaborate with internal stakeholders (Procurement, Legal, Compliance, IT Security) to ensure adherence to enterprise risk standards. - Identify and assess information security and operational risks associated with third parties and recommend appropriate mitigation actions. - Develop and maintain the TPRM framework, policies, and risk assessment methodologies in line with industry best practices (ISO 27001, NIST, etc.). - Review vendor SOC reports, ISO certifications, penetration test results, and other assurance documents to validate control effectiveness. - Track, monitor, and report on vendor risks, remediation progress, and performance metrics to senior management. - Support internal and external audits related to TPRM, IRM, and InfoSec programs. - Drive continuous improvement initiatives in the TPRM process using automation and data analytics where possible. Required Skills & Experience: - 6+ years of experience in Third Party Risk Management, Information Risk Management, or Information Security. - Strong understanding of risk assessment frameworks (ISO 27001, NIST, COBIT, CSA, etc.). - Hands-on experience in conducting vendor security assessments, control testing, and remediation follow-ups. - Working knowledge of data protection, cybersecurity principles, and compliance standards (GDPR, RBI, SEBI, etc.). - Excellent analytical, communication, and stakeholder management skills. - Experience in using TPRM tools or GRC platforms is an advantage (e.g., Archer, ServiceNow, OneTrust, MetricStream). Preferred Certifications: - ISO 27001 Lead Auditor / Implementer - CISA / CISM / CRISC / CISSP (preferred) - Any Third-Party Risk or Vendor Risk certification will be an added advantage Key Attributes: - Strong problem-solving and decision-making skills - Ability to work independently and in cross-functional teams - Excellent stakeholder and vendor management capability - Attention to detail with a focus on compliance and risk mitigation

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