TPRM - Consultant / Senior Consultant

3 days ago

Madurai, 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 skilled Third-Party Risk Management (TPRM) Consultant / Senior Consultant to 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 - Conduct end-to-end third-party risk assessments, including due diligence, control testing, evidence reviews, and risk reporting. - Evaluate vendor risks across domains such as information security, data privacy, cyber risk, financial risk, operational risk, and regulatory compliance. - Review and validate vendor documentation such as SOC reports, certifications, questionnaires, and security policies. - Support TPRM 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 experience in Third-Party Risk Management, Vendor Risk Assessment, or related domains (InfoSec, Compliance, Cyber Risk). - Strong understanding of frameworks such as ISO 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 as ISO 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 period strongly preferred.

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