TPRM Specialist

1 week ago

Mumbai, India CA Monk Full time

Jobopportunity in one of the Big 4 consultingfirms:


Positiontile: Consultant/AssistantManager/Manager

Department:TPRM

Location:Mumbai

Experience:4 to 10years

CTC: 15to 25 LPA

JobDescription:
Weare seeking a skilled Third Party Risk Management (TPRM) Specialistto support our clients by assessing thirdparty risks and ensuringcompliance with information security standards. This role involvesIT audits risk assessments and working closely with internal andexternal stakeholders to safeguard data andprocesses.


KeyResponsibilities:

  • ConductIT internal audits with a focus on thirdparty riskmanagement.

  • Performcybersecurity and IT SOX assessments ensuring thirdparty compliancewith industry standards (SOC1SOC2).

  • Executecontrol testing risk assessments and network security evaluationsfor thirdparties.

  • Assesscompliance with regulations like GDPR PCI DSS and ISOstandards.

  • Utiliseframeworks such as CSA STAR NIST and ISO to conduct audits andproviderecommendations.

  • Collaboratewith crossfunctional teams and external partners to managethirdparty riskseffectively.

  • Continuouslyimprove risk management processes and update policies according toevolving industrystandards.


TechnicalSkillRequirements:

  • ITAuditing: Expertise in conducting ITinternal audits with a focus on thirdparty riskmanagement.

  • RiskReporting: Experience in thirdparty riskassessment reporting such as SOC1 SOC2 and IT SOXcompliance.

  • InformationSecurity: Strong knowledge of informationsecurity and cybersecurity including control testing networksecurity and infrastructureassessments.

  • Compliance& Standards: Indepth familiaritywith CSA STAR ISO controls NIST frameworks PCI DSS and GDPRrequirements.

  • Cloud& Application Security: Experiencein assessing cloud security and application security for thirdpartyvendors.

Certifications:Relevant certifications such as CISA CISSP CEH ISO PCI DSS or NIST(at least onerequired).


Qualifications:

  • Minimum15 years ofeducation.

  • Minimum5 years of experience in IT audits risk management orcybersecurity.

  • Proventrack record in conducting thirdparty risk assessments and ensuringcompliance.

  • Excellentproblemsolving and analytical skills with the ability to translatecomplex technical risks into actionablerecommendations.

  • Strongcommunication skills for presenting findings to stakeholders andclients.


Preferred:

  • Experiencewith cloudbased systems and thirdparty cloud securityassessments.

  • Backgroundin consulting or clientfacing risk advisoryroles.






InternalAudit

Education

CA

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