Third Party Risk Management

5 days ago

Gurgaon, Haryana, India Silicon Comnet Pvt Ltd Full time ₹ 5,60,000 per year

L1 – Third Party Risk Management (TPRM) Analyst

Location:
Client site, Gurugram Office

Work mode:
Work from office

Budget:
7 LPA

Key Responsibilities:

  • Assist in executing
    third-party/vendor risk assessments
    as per defined procedures and checklists.
  • Review and validate vendor responses to
    security and compliance questionnaires (e.g., SIG, CAIQ, ISO 27001)
    .
  • Collect, track, and organize
    due diligence evidence
    (policies, certifications, SOC 2 reports, etc.) from vendors.
  • Identify and document potential security or compliance gaps for review by L2/L3 analysts.
  • Maintain and update the
    vendor risk register
    and assessment tracker.
  • Support the
    remediation follow-up process
    with vendors and internal stakeholders.
  • Participate in periodic reviews of critical vendors as per risk tiering.
  • Support in preparing dashboards, reports, and audit documentation for management and clients.
  • Coordinate with internal cybersecurity, legal, and procurement teams for vendor onboarding and compliance validation.

Required Skills & Qualifications:

  • Bachelor's degree in
    Computer Science, Information Technology, or Cybersecurity
    (or equivalent).
  • 1–2 years of experience in
    cybersecurity governance, risk management, or audit
    ).
  • Basic understanding of information security concepts (ISO 27001, NIST CSF, SOC 2, GDPR, etc.).
  • Familiarity with
    third-party risk management
    or
    vendor due diligence
    processes preferred.
  • Strong communication, documentation, and analytical skills.
  • Attention to detail and ability to follow structured processes and workflows.

Good-to-Have:

  • Exposure to
    GRC or TPRM tools
    (e.g., Archer, OneTrust, ServiceNow VRM, ProcessUnity, MetricStream).
  • Knowledge of
    risk assessment methodologies
    and
    control frameworks
    (CIS, NIST, ISO).
  • Basic cybersecurity certification (e.g.,
    CompTIA Security+, ISO 27001 Foundation, or CSA STAR
    ) will be an added advantage.

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Kirti Rustagi

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