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RC-RISK MANAGEMENT-NON FS TPRM-Staff

RC-RISK MANAGEMENT-NON FS TPRM-Staff

2 - 5 years

9 - 13 Lacs

noida

Posted:2 weeks ago| Platform:

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Skills Required

tcp risk management data analytics hipaa ip it risk management rsa cyber security rsa archer staff management soc information security business development siem vulnerability assessment it audit servicenow recruitment archer grc pci dss

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities

Participate in the delivery of Third-Party Risk Management (TPRM) engagements.

Participate in the design and implementation of TPRM operating models, identifying, evaluating, and providing solutions to evaluate complex business and technology risks.

Follow policies and procedures that support the successful implementation of TPRM operating models.

Participate in process walkthrough discussions to assist in documenting end-to-end business processes and functional requirements.

Participate in assessing the application of legal and regulatory requirements to clients TPRM practices.

Participate in technology enhancement requirements such as Automation, Data Analytics, AI to support TPRM processes.

Understand the process gaps and propose preventive/corrective action where appropriate.

Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects.

Demonstrate a keen interest in developing knowledge of market trends, competitor activities, EY products, and service lines.

Adhere strictly to fulfill project activities to achieve exceptional client service

Actively aid the team in different phases of the project, including problem definition, effort estimation, diagnosis, solution generation, design, and deployment.

Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.

Conduct research and assist senior team members in preparing client presentations and information memorandums.

Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments.

Support management in the preparation of proposals and business development materials.

Bring out of the box thinking mindset and analytical thinking capability to enhance service delivery.

Skills and attributes for success

Maintain an educational program to develop personal skills continually.

Constantly upskilling as per market trends.

Understand and follow workplace policies and procedures.

Attend L&D programs and exhibit a thorough knowledge of Consulting methodology and consulting attributes.

Exhibit initiative and participate in corporate social and team events.

To qualify for the role, you must have

B.Tech (IT/Computer Science), BSc.(IT), BE, MCA, from a tier1 or tier 2 college.

1 to 4 years of demonstrated experience with Risk Management, preferably in the Third-Party engagement lifecycle (pre-contracting, contracting, and post contracting).

Basic understanding of the TPRM framework, Risk Management, Information Security practices.

Good to have exposure in Contract Risk Reviews.

Good exposure in TPRM tools and technology solutions (e.g., GRC enablement solutions, such as Process Unity, Prevalent, Archer, ServiceNow, etc.).

Basic knowledge of standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI DSS, HITRUST, etc.

Basic knowledge of privacy regulations such as GDPR, CCPA, etc.

Basic knowledge of regulations such as FISMA, HIPAA, Reg SCI, MAS, etc.

Basic knowledge of TCP/IP, concepts of OSI layer and protocols, networking and security concepts, Physical & Environmental Security, Asset Security and Identity & Access Management.

Good to have certifications - CISSP, CISA, CISM, CTPRP, CIPP, ISO 27001 Lead Auditor or Lead Implementer

Ideally, youll also have

Exposure to tools like ProcessUnity, ServiceNow, Archer.

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RC-RISK MANAGEMENT-NON FS TPRM-Staff