Third Party Risk Management|| Mumbai
2 days ago
Role & responsibilities
JD- Third Party Risk Management process
Role Summary: Responsible for overseeing Third Party Risk Management process and for managing regulatory risks arising from outsourcing arrangements. The candidate must have a strong understanding of SEBI and RBI outsourcing circulars, and practical experience in conducting audits and assessments aligned with SEBI's CSCRF guidelines and ISO 27001/27701 standards.
Key Responsibilities:
Thoroughly understand and execute the TPRM calendar, ensuring timely and accurate assessments of all third-party vendors.
Apply CSCRF and relevant ISO standards when auditing or assessing third party vendors.
Work closely with Legal, Compliance, and Business stakeholders to ensure outsourcing governance controls are in place.
Identify and document third-party risks and coordinate mitigation plans.
Monitor regulatory changes and advise on required internal control updates.
Develop and update TPRM audit checklists; prepare and present periodic assessments reports to senior management.
Required Skills:
In-depth knowledge of SEBI's Cybersecurity & Cyber Resilience Framework (CSCRF), RBIs Master Directions, and outsourcing circulars.
Familiarity with ISO 27001/27701 frameworks and audit practices.
Strong risk assessment and vendor profiling experience.
Excellent documentation, analytical, and communication skills.
2 to 3 years of experience managing the Third Party Risk Management process
Preferred candidate profile
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