Asst. Manager/ Lead Asst. Manager/ Manager

2 days ago

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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