TPRM - Con/ Sr. Con

7 hours ago

Mumbai, Maharashtra, India Cubical Operations LLP Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Title:
Consultant/Senior Consultant – Third-Party Risk Management (TPRM)

Location:
Mumbai, India

Experience Required:
Minimum 2 to 6 years in TPRM / Vendor Risk / Information Security / Risk Advisory

Employment Type:
Full-time

About the Role

We are looking for a skilled and motivated
Consultant
/
Senior Consultant – Third-Party Risk Management (TPRM)
to join our Risk Advisory / Cyber Risk / Governance team in Bangalore. The ideal candidate will have hands-on experience managing third-party risk programs, performing vendor assessments, and ensuring compliance with regulatory and internal risk frameworks.

Key Responsibilities

  • Lead and execute
    third-party risk assessments
    (security, privacy, operational, financial, compliance, etc.).
  • Evaluate vendors against defined risk frameworks (e.g., ISO 27001, SOC 2, GDPR, NIST, etc.).
  • Review vendor due diligence questionnaires and supporting evidence for risk identification.
  • Support the design, implementation, and enhancement of
    TPRM programs
    , policies, and processes.
  • Track and monitor
    remediation plans
    and ensure closure of identified vendor risks.
  • Collaborate with internal stakeholders such as procurement, legal, compliance, and IT security teams.
  • Contribute to automation and process improvement initiatives within the TPRM function.
  • Prepare risk reports, dashboards, and metrics for management review.
  • Mentor junior team members and support client engagements as a subject matter contributor.

Required Skills & Qualifications

  • Bachelor's degree in information technology, Risk Management, or related field (Master's preferred).
  • Minimum 3 years of experience
    in Third-Party Risk Management, Vendor Risk, or related domains.
  • Strong understanding of
    risk frameworks and standards
    such as ISO 27001, NIST, SOC 2, and SIG questionnaires.
  • Experience with
    TPRM tools
    such as Archer, Process Unity, OneTrust, Coupa Risk Assess, or similar platforms.
  • Good understanding of
    information security, privacy, and compliance requirements
    .
  • Excellent analytical, communication, and stakeholder management skills.
  • Ability to work independently and manage multiple priorities in a dynamic environment.

Preferred Certifications (Nice to Have)

  • CTPRP / CTPRA
  • ISO 27001 LA / LI
  • CISA / CRISC / CISSP
  • Any certification in risk management or cybersecurity

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