TPRM Specialist in Bangalore

1 month ago


Bengaluru, Karnataka, India CA Monk Full time
TPRM Specialist Job at CA Monk

We are seeking a highly skilled Third Party Risk Management (TPRM) Specialist to support our clients by assessing third-party risks and ensuring compliance with information security standards.

This role involves conducting IT audits, risk assessments, and working closely with internal and external stakeholders to safeguard data and processes.

  • 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

  • Technical Skill 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.
  • Certifications: Relevant certifications such as CISA, CISSP, CEH, ISO, PCI DSS, or NIST (at least one required).

Qualifications

  • Minimum 15 years of education.
  • Minimum 5 years of experience in IT audits, risk management, or cybersecurity.
  • Proven track record in conducting third-party risk assessments and ensuring compliance.
  • Excellent problem-solving and analytical skills with the ability to translate complex technical risks into actionable recommendations.
  • Strong communication skills for presenting findings to stakeholders and clients.

Preferred

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


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