Asst. Manager/ Lead Asst. Manager/ Manager

3 weeks ago

Noida, Uttar Pradesh, India EXL Full time
- Manage end-to-end Third-Party Risk Management (TPRM) lifecycle including onboarding, due diligence, periodic reviews, and risk assessments.
- Conduct vendor risk evaluations aligned with frameworks like ISO 27001, SOC 2, and GDPR.
- Utilize TPRM platforms such as Archer, ProcessUnity, and MetricStream for assessments and reporting.
- Collaborate with internal teams and vendors to ensure compliance with enterprise risk frameworks.
- Lead vendor risk monitoring efforts through periodic reviews, risk scoring updates, and detection of emerging risks.
- Analyze financial, operational, and reputational risks associated with third-party engagements.
- Prepare risk reports, dashboards, and presentations for stakeholders.
- Support audit readiness activities and respond to internal and external audit queries related to third-party risk.
- Support client-facing engagements and ensure timely completion of risk reviews.
- Maintain trackers and documentation for all TPRM activities.

Qualifications:

- Bachelor's degree in business, Information Technology, Risk Management, Finance, or related field is mandatory; Master's degree or relevant certifications are strongly preferred
- 4 plus years of experience in TPRM, vendor risk management, or related domains
- Strong understanding of third-party risk lifecycle management, enterprise risk management (ERM) concepts, risk frameworks and regulatory standards
- Hands-on knowledge of TPRM frameworks, risk assessment methodologies, and associated regulatory requirements (e.g., ISO 27001, SOC 2, NIST, GDPR, RBI Guidelines)
- Proven ability to conduct detailed vendor risk assessments, due diligence, and process improvement
- Experience with third-party risk management platforms (e.g., Aravo, RSA Archer, MetricStream) and proficiency in MS Office (Excel, PowerPoint, Word)
- Ability to manage multiple concurrent projects and work independently or as part of a team
- Provide strategic advice on TPRM program design and governance to senior leadership
- Experience in client-facing environments
- Certifications such as CTPRP, CISA, CRISC, or CISSP are preferred

Shift Window: 12 noon to 12 midnight

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