Deputy Manager

6 hours ago

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

Job Title:
Deputy Manager / Manager – Third-Party Risk Management (TPRM)

Location:
Pune

Experience:
5+ Years

Department:
Information Risk Management / Cybersecurity

Employment Type:
Full-time

About the Role:

We are looking for an experienced and driven
Third-Party Risk Management (TPRM) professional
to lead and manage end-to-end vendor risk assessments for global clients. The ideal candidate will have strong expertise in
risk assessment, control testing, vendor governance, and regulatory compliance
within the IT Risk & Cybersecurity domain.

As a
Deputy Manager / Manager
, you will oversee assessment delivery, manage client relationships, and contribute to the enhancement of TPRM frameworks and methodologies.

Key Responsibilities:

  • Lead and manage
    third-party risk assessments
    across cybersecurity, privacy, compliance, and operational domains.
  • Evaluate vendor controls against frameworks such as
    ISO 27001, NIST, SOC 2, GDPR
    , and
    industry-specific regulations
    .
  • Design and enhance
    vendor due diligence
    and
    onboarding processes
    , ensuring alignment with enterprise risk policies.
  • Coordinate with internal stakeholders, procurement, and vendor teams to track risk mitigation and remediation plans.
  • Review vendor responses, identify control gaps, and provide actionable recommendations to mitigate risks.
  • Prepare
    risk reports
    , dashboards, and executive summaries for senior leadership and clients.
  • Manage a small team of analysts, providing training, mentoring, and performance feedback.
  • Contribute to continuous improvement of TPRM methodologies, tools, and automation initiatives.

Required Skills & Qualifications:

  • Bachelor's degree in
    Information Technology, Computer Science, or a related field
    .
  • 5+ years of relevant experience
    in TPRM, vendor risk assessment, or IT Risk & Compliance.
  • Strong understanding of
    information security controls
    ,
    risk frameworks
    , and
    control testing
    methodologies.
  • Exposure to
    TPRM platforms
    (e.g., Archer, ProcessUnity, OneTrust, ServiceNow VRM, MetricStream, etc.) is highly desirable.
  • Excellent stakeholder management, communication, and report-writing skills.
  • Certifications such as
    CISA, ISO 27001 LA, CRISC, CISSP
    , or
    CISM
    are preferred.

Preferred Attributes:

  • Proven ability to manage multiple assessments and deadlines.
  • Analytical mindset with attention to detail and accuracy.
  • Ability to work effectively with global clients and cross-functional teams.
  • Strong leadership and mentoring skills.

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