Digital Auditor

1 week ago

Bengaluru, Karnataka, India GE Full time ₹ 12,00,000 - ₹ 36,00,000 per year

**Job Description Summary****The Third-Party Risk Management (TPRM) team seeks a proactive and experienced Cyber Investigator to lead and enhance the TPRM program. The ideal candidate will possess strong organizational, prioritization, and risk assessment skills, with the ability to work independently and collaboratively to drive program success. This role requires expertise in third-party risk management processes, supplier engagement, and remediation efforts, as well as the ability to effectively collaborate with internal stakeholders and escalate issues when necessary.

Role Overview

  • Manage and prioritize TPRM workflow queues, ensuring timely completion of assessments and adherence to Work-in-Progress (WIP) standards.
  • Conduct thorough risk evaluations, guide suppliers on remediation efforts, and ensure proper closure of assessments.
  • Partner with internal teams, including procurement, compliance, and IT security, to align on risk management strategies and ensure seamless communication across functions.
  • Identify and escalate overdue assessments or unresolved supplier issues to appropriate stakeholders, ensuring prompt resolution and adherence to service-level agreements (SLAs).
  • Identify and implement innovative solutions to enhance TPRM processes and governance frameworks.
  • Communicate effectively with suppliers to resolve findings and ensure compliance with risk management policies.
  • Escalate overdue questionnaires promptly and monitor supplier responses to ensure timely resolution.
  • Actively participate in team meetings and huddles, providing constructive feedback to improve the TPRM program.
  • Stay updated on industry-standard risk management methodologies (e.g., NIST, ISO, CIS Controls) and IT security principles

The Ideal Candidate

Ideal candidate should have experience in Cyber Investigator to lead and enhance the TPRM program.

Required Qualifications

  • Bachelor's Degree in Computer Science or STEM Majors (Science, Technology, Engineering and Math) with 5+Years experience.
  • Experience in data security discipline
  • Advanced knowledge of risk management frameworks, IT security, and infrastructure vulnerabilities.

Preferred Qualifications

  • Ability to analyze data and identify risks effectively.
  • Strong ability to prioritize tasks, meet target goals, and work independently with minimal supervision.
  • Exceptional critical thinking and analytical skills to address complex challenges and drive results.
  • Clear and concise communication with suppliers, team members, and stakeholders at all levels.
  • Demonstrates initiative, influences others, and fosters a collaborative team environment.
  • Proven track record of managing and executing short-term and long-term projects successfully.
  • Familiarity with third-party risk management tools and technologies.
  • Ability to adapt to new technologies and drive their implementation within the GE environment.
  • Strong interpersonal skills to build relationships with internal stakeholders and suppliers

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