Job
Description
We are seeking an experienced Third-Party Risk Management (TPRM) Functional Implementation Specialist with deep expertise in implementing TPRM frameworks on GRC platforms such as ServiceNow, OneTrust, Process Unity, Archer, etc The ideal candidate will possess a strong understanding of third-party risk lifecycle processes and experience in translating risk management requirements into functional platform configurations. This is a key role supporting the design, configuration, and deployment of TPRM solutions that align with regulatory expectations and business needs. Key Responsibilities: Lead functional design and implementation of Third-Party Risk Management solutions, primarily on GRC platforms such as ServiceNow, OneTrust, Process Unity, Archer etc Translate business requirements into functional specifications for TPRM processes, including onboarding, inherent risk assessment, due diligence, control assessments, continuous monitoring, and offboarding. Collaborate with technical developers, risk domain teams, and stakeholders to ensure functional configurations align with policy, risk methodology, and compliance obligations. Drive workshops with clients or internal teams to gather and validate requirements. Contribute to the configuration of questionnaires, risk scoring logic, risk tiering models, and reporting dashboards. Assist in the development and review of documentation including Business Requirements Documents (BRD), Functional Specifications Documents (FSD), test scripts, and user guides. Provide support during UAT and post-go-live stabilization. Ensure TPRM implementations meet regulatory standards such as DORA, EBA Guidelines, RBI Master Directions, ISO 27001, or NIST. Identify opportunities to optimize and enhance TPRM processes using integrations with risk intelligence feeds.
