
Senior Risk Management Specialist
2 days ago
As a Senior Risk Management Professional, you will lead and collaborate closely with managers in the delivery of Third-Party Risk Management (TPRM) engagements.
- Assist team members in vendor calls / client interactions by providing delivery updates.
- Perform Quality Checks on work products before delivering it to the end clients.
- Follow policies and procedures that support the successful implementation of TPRM operating models.
- Facilitate process walkthrough discussions to document end-to-end business processes and functional requirements.
- Assess the application of legal and regulatory requirements to clients TPRM practices.
- Lead/Participate in technology enhancement requirements such as Automation, Data Analytics, AI to support TPRM processes.
- Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects.
- Build and nurture positive working relationships with clients to achieve exceptional client service.
- Contribute to Identifying opportunities to improve engagement profitability.
- Assist leadership in driving business development initiatives and account management.
- Participate in building strong internal relationships within the organization.
You must have demonstrated experience with Risk Management across the Third-Party engagement lifecycle (pre-contracting, contracting, and post contracting).
- A strong understanding of the TPRM framework, Risk Management, Information Security practices.
- Demonstrate a good understanding of the Contract Risk Review management process.
- Hands-on exposure to TPRM tools and technology solutions.
- Demonstrated knowledge of standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI – DSS, HITRUST, etc.
- Good knowledge of privacy regulations such as GDPR, CCPA, etc.
- Good knowledge of regulations such as FISMA, HIPAA, Reg SCI, MAS, etc.
- Good knowledge of TCP/IP, concepts of OSI layer and protocols, networking and security concepts, Physical & Environmental Security, Asset Security and Identity & Access Management.
- Good knowledge of OS (Windows / Linux) security, Database security, IT infrastructure (switches, routers, firewalls, IDS, IPS, etc.), Security architecture design, and review.
- Good familiarity with OWASP, and Secure SDLC standards/frameworks, anti-virus solutions (e.g., Symantec, McAfee, etc.).
- Good experience in LAN/WAN architectures and reviews.
- Good knowledge of incident management, disaster recovery, and business continuity management, cryptography.
- Project Management skills are also beneficial.
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