Risk Management Specialist

4 days ago

Tirupati, Andhra Pradesh, India beBeeEnterprise Full time ₹ 15,00,000 - ₹ 20,00,000

Job Overview:

Enterprise Risk Manager

The Enterprise Risk Manager is responsible for leading and delivering Third-Party Risk Management engagements, assessing vendor risks, driving compliance, and collaborating with stakeholders to strengthen the organization's third-party risk framework.

Key Responsibilities:

  • Lead and manage Third-Party Risk Management (TPRM) engagements, including onboarding, due diligence, monitoring, and periodic risk assessments of vendors.
  • Conduct risk-based audits of third-party vendors to evaluate security controls, regulatory compliance, and data protection measures.
  • Develop and maintain frameworks for vendor risk assessment, scoring, and reporting aligned with organizational GRC requirements.
  • Collaborate with internal stakeholders, including procurement, legal, risk, and compliance teams, to ensure consistent risk evaluation practices.
  • Implement and manage GRC tools and platforms to streamline TPRM workflows and automate reporting.
  • Prepare detailed reports, dashboards, and executive summaries for senior leadership and audit committees.
  • Track regulatory updates and industry best practices to enhance TPRM policies and frameworks.
  • Act as a point of escalation for complex third-party risks and provide strategic guidance for remediation plans.

Additional Responsibilities for Senior Manager:

  • Lead a team of risk consultants and provide technical mentorship, training, and quality reviews.
  • Manage large-scale TPRM transformation programs, including implementation of GRC solutions.
  • Act as a trusted advisor for senior stakeholders and CXOs, ensuring alignment between business objectives and risk mitigation strategies.
  • Drive continuous improvement by introducing innovative risk assessment methodologies and automation initiatives.

Required Skills & Qualifications:

  • Experience: 6+ years for Manager; 9+ years for Senior Manager.
  • Strong expertise in TPRM, GRC, IT Risk Management, and Vendor Governance frameworks.
  • Hands-on experience in risk assessments, audit reviews, and regulatory compliance.
  • Working knowledge of industry standards and frameworks such as ISO 27001, SOC 2, NIST, GDPR, RBI Guidelines, etc.
  • Proficiency in GRC tools like Archer, ServiceNow, MetricStream, or similar platforms.
  • Strong analytical, problem-solving, and stakeholder management skills.
  • Excellent verbal and written communication skills.

Certifications (Preferred but Not Mandatory):

  • CISA, CISM, CISSP, CRISC, or ISO 27001 LA certifications will be an added advantage.

Key Details:

  • Job Type: Full-time, Permanent
  • Work Mode: Onsite
  • Position Level: Manager / Senior Manager
  • Preferred Joining: Immediate or within 30 days
  • Compensation: Competitive, based on experience and certifications

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