Third Party Risk Management

18 hours ago


Delhi, India DigiHelic Solutions Pvt. Ltd. Full time

Role Description –• Lead the end-to-end third-party risk assessment process including initial due diligence, onboarding, and periodic reviews.• Collaborate and lead discussions with various departments from client’s team including Legal, IT Security, Procurement, and Business Units to ensure comprehensive risk coverage.• Lead engagement team in delivering client engagements and assist delivery team members during engagements• Develop and maintain the TPRM framework, policies, and procedures in line with industry best practices and regulatory expectations.• Prepare and present risk reports, dashboards, and metrics to senior management and risk committees.• Act as a subject matter expert during third-party risk assessments, with expertise in regulatory and compliance frameworks such as ISO 27001, SOC 2, NIST, GDPR, and RBI Guidelines, PCI DSS etc.• Perform quality reviews of work performed by team members• Should be able to work independently on short term engagements• Support Managers/AD/D in assessment/ audit execution, reporting, quality review and tracking• Support Managers/AD/D in responding to RFP, proposals and new opportunities of business development• Provide ongoing improvement opportunities including automation of third-party assessment execution• Flexible to step-in and perform work on ground such as conducting risk assessments and audits with respect to people, process and technologyDesired qualifications· 6+ Relevant years of experience in Third party risk management· Relevant years of experience in IT Audits, Cloud security assessment· Experience with ISO22301, 27001 implementation and audits· Preferred certifications CBCI / CBCP / ISO22301 LI or LA Offensive Security Certified Professional, CISA to work in a cross-functional, cross-cultural matrix environment· Understanding of Third party/vendor/supplier risk management considerations· Knowledge of Data Protection & Privacy related risks associated with Third-Party and relevant control frameworks for Third party risk management· Excellent written/verbal communication· Excellent documentation and presentation skills· Highly motivated and willing to work in local and global environments· Security certifications like CISSP, CISA, CISM, CEH, ISO27001· Work experience in Infrastructure / Application Security· Work experience in IT Audit· Work experience in Information Risk Management



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