Risk Management Specialist

3 weeks ago


Mumbai, Maharashtra, India CA Monk Full time

At CA Monk, we are seeking a highly skilled Third Party Risk Management Specialist to join our team.

Key Responsibilities:

  • Conduct IT internal audits with a focus on third-party risk management.
  • Perform cybersecurity and IT SOX assessments, ensuring third-party compliance with industry standards (SOC1, SOC2).
  • Execute control testing, risk assessments, and network security evaluations for third parties.
  • Assess compliance with regulations like GDPR, PCI DSS, and ISO standards.
  • Utilise frameworks such as CSA STAR, NIST, and ISO to conduct audits and provide recommendations.
  • Collaborate with cross-functional teams and external partners to manage third-party risks effectively.
  • Continuously improve risk management processes and update policies according to evolving industry standards.

Requirements:

  • IT Auditing: Expertise in conducting IT internal audits with a focus on third-party risk management.
  • Risk Reporting: Experience in third-party risk assessment reporting such as SOC1, SOC2, and IT SOX compliance.
  • Information Security: Strong knowledge of information security and cybersecurity, including control testing, network security, and infrastructure assessments.
  • Compliance & Standards: In-depth familiarity with CSA STAR, ISO controls, NIST frameworks, PCI DSS, and GDPR requirements.
  • Cloud & Application Security: Experience in assessing cloud security and application security for third-party vendors.

Preferred Qualifications:

  • Experience with cloud-based systems and third-party cloud security assessments.
  • Background in consulting or client-facing risk advisory roles.


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