Third Party Risk Management
2 days ago
Responsibilities
1) Conduct comprehensive third-party risk assessments utilizing checklists, examining
all relevant third-party risk domains.
2) Demonstrate expertise in identifying and addressing various risks, including
Information Security, Data Protection, Business Continuity, Operational / Process
risk, and Reputational risk.
3) Review third-party contractual agreements for adherence to relevant established
criteria.
4) Assess third-party documents to ensure alignment with organizational policies,
contractual obligations, and legal/regulatory standards.
5) Evaluate risks, perform due diligence, and ensure the accuracy and completeness of
third-party documentation.
6) Prepare detailed reports summarizing assessment findings and recommendations.
7) Provide suggestion for updating controls, refining processes, mitigating risks, and
enhancing overall efficiency.
8) Conduct and finalize third-party risk assessments within specified timeframes,
proactively following up with third parties/Single Point of Contact (SPOC) to gather
necessary information.
9) Develop and maintain Standard Operating Procedures (SOPs) to comprehensively
document the entire assessment process.
10) Knowledge of ISO 27001, ISO 22301, ISO 31000 and Data privacy concepts.
11) Strong analytical skills, attention to detail, and exceptional intellectual curiosity.
12) Ability to add value and improve the quality of outcomes, rather than only following
a set procedure.
13) Interpersonal relationship building skills and articulate written and verbal
communication skills.
14) Excellent organization skills and ability to multi-task with many deliverables and
requests while working on third party risk assessments.
15) Ability to effectively use technology and tools in managing the third-party risk
assessment life cycle.
Critical
competencies
Preferable - ISO 27OO1 LA, ISO 22301 LA,
Location - Mumbai (Andheri)
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