About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
We are looking for a motivated and detail-oriented Assistant Manager TPRM Functional Implementation to support the design and rollout of Third-Party Risk Management (TPRM) solutions on GRC platforms such as ServiceNow, OneTrust, Process Unity, Archer, etc. The ideal candidate will bring a strong functional understanding of TPRM processes and hands-on experience in translating risk management requirements into platform configurations.This is a client-facing role that involves working closely with stakeholders across risk, compliance, procurement, and IT to deliver scalable TPRM capabilities aligned with regulatory and business needs.?
Key Responsibilities
- Support the end-to-end functional implementation of TPRM workflows on the ServiceNow on GRC platforms such as ServiceNow, OneTrust, Process Unity, Archer, etc.
- Gather and analyze business and risk requirements and translate them into functional specifications and platform configurations.
- Contribute to the setup of core TPRM framework components into GRC platforms
- Create and maintain documentation such as BRDs, FSDs, test cases, and user training material.
- Conduct functional testing, support user acceptance testing (UAT), and provide go-live support.
- Collaborate with internal teams and external clients to drive adoption and continuous improvement of the TPRM solution.
- Stay current on industry regulations (e.g., DORA, RBI, EBA, ISO, NIST) and help ensure compliance is embedded in TPRM designs
Equal employment opportunity informationKPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
Qualifications
Required Qualifications:
- Bachelor's/Masters degree in Risk Management, Business, Information Systems, or a related field.
- 58 years of overall experience, with 2+ years in a functional TPRM implementation role.
- Strong understanding of Third-Party Risk Management frameworks, lifecycle stages, and industry best practices.
- Hands-on experience on TPRM platforms (ServiceNow, OneTrust, Process Unity, Archer, etc.).
- Experience with vendor risk assessments, inherent and residual risk scoring, and due diligence workflows.
- Ability to work collaboratively in cross-functional teams and manage client expectations.
- Strong communication, analytical, and documentation skills.
Preferred Qualifications
- Experience in delivering or supporting TPRM managed services or SaaS TPRM solutions.
- Familiarity with continuous third-party risk monitoring concepts and integrations with external threat intelligence platforms.
- Exposure to industry-specific TPRM frameworks (e.g., financial services, healthcare, etc.)
