Manager – Third Party Risk Management

7 hours ago

Delhi, India Cubical Operations LLP Full time

Job Title:Manager – Third Party Risk Management (TPRM)Location:MumbaiExperience:6+ YearsDepartment:Information Risk Management / Information SecurityAbout the Role:We are seeking an experiencedTPRM Managerto lead and enhance our Third-Party Risk Management framework. The ideal candidate will have a strong background inInformation Risk Management (IRM) ,Information Security (InfoSec) , andvendor risk assessment , with the ability to evaluate and mitigate risks associated with third-party engagements across business functions.Key Responsibilities:Lead end-to-endThird Party Risk Managementlifecycle including onboarding, due diligence, assessment, monitoring, and offboarding.Perform detailedrisk assessmentsof vendors based on defined risk criteria — including Information Security, Privacy, and Regulatory requirements.Collaborate with internal stakeholders (Procurement, Legal, Compliance, IT Security) to ensure adherence to enterprise risk standards.Identify and assessinformation security and operational risksassociated with third parties and recommend appropriate mitigation actions.Develop and maintain theTPRM framework , policies, and risk assessment methodologies in line with industry best practices (ISO 27001, NIST, etc.).Review vendor SOC reports, ISO certifications, penetration test results, and other assurance documents to validate control effectiveness.Track, monitor, and report on vendor risks, remediation progress, and performance metrics to senior management.Support internal and external audits related to TPRM, IRM, and InfoSec programs.Drivecontinuous improvement initiativesin the TPRM process using automation and data analytics where possible.Required Skills & Experience:6+ years of experience inThird Party Risk Management ,Information Risk Management , orInformation Security .Strong understanding ofrisk assessment frameworks(ISO 27001, NIST, COBIT, CSA, etc.).Hands-on experience in conductingvendor security assessments ,control testing , andremediation follow-ups .Working knowledge ofdata protection, cybersecurity principles , andcompliance standards(GDPR, RBI, SEBI, etc.).Excellent analytical, communication, and stakeholder management skills.Experience in usingTPRM tools or GRC platformsis an advantage (e.g., Archer, ServiceNow, OneTrust, MetricStream).Preferred Certifications:ISO 27001 Lead Auditor / ImplementerCISA / CISM / CRISC / CISSP (preferred)Any Third-Party Risk or Vendor Risk certification will be an added advantageKey Attributes:Strong problem-solving and decision-making skillsAbility to work independently and in cross-functional teamsExcellent stakeholder and vendor management capabilityAttention to detail with a focus on compliance and risk mitigation

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