21 Thirdparty Risk Jobs

IT Risk Officer - Expert - J49961 Role & responsibilities Job Location: Mumbai (Powai - Hiranandani) It is 5 Days Working & Work from Office role Technical Skills: IT Risk Management, Third Party Risk Management, Vendor Risk Assessments Nice to have: • Expert knowledge in IT Risk and Information Systems Control, IT Security and Compliance programs, Data Protection principles and practices. 2+ years of relevant professional experience in Third Party Risk Management is preferred • Expertise in relevant laws and regulations, applicable to financial service organizations/reinsurers • Proven experience in successfully managing business and partner relationships • Calmness and clarity of thought u...

IT Risk Officer - Senior Lead - J49962 Role & responsibilities Job Location: Mumbai (Powai - Hiranandani) It is 5 Days Working & Work from Office role Technical Skills: IT Risk Management, Third Party Risk Management, Vendor Risk Assessments Nice to have: • Expert knowledge in IT Risk and Information Systems Control, IT Security and Compliance programs, Data Protection principles and practices • Expertise in relevant laws and regulations, applicable to financial service organizations/reinsurers • Certified in one or more relevant industry recognized certification such as CTPRA/CTPRP, CISM, CRISC, CISSP, CGEIT, ITCM or other relevant industry certification • Proven experience in successfully ...

As the Cybersecurity Lead, your primary responsibilities will include: - Developing, implementing, and enforcing cybersecurity policies, procedures, and standards to align with business objectives and regulatory requirements. - Supporting the Chief Information Security Officer (CISO) in shaping and executing the organization's cybersecurity strategy. - Ensuring comprehensive risk management through continuous threat assessments, mitigation planning, and compliance monitoring. - Overseeing core security infrastructure, security operations, third-party risk, and resilience initiatives. - Guiding technical security assessments such as VA/PT, AppSec, and secure configuration reviews. - Facilitat...

Role Overview: You will be joining the HCIB Operational Resilience team as an Operational Resilience Delivery Manager / Operational Resilience Scenario Planning Manager / ICAAP Scenario Planning Manager in Bangalore. The team is responsible for supporting nine international markets in meeting local regulatory requirements and global resilience standards by providing cross-market insights, driving efficiencies, supporting resilience testing, and ensuring consistency across all HCIB markets. Key Responsibilities: - Support the annual identification and review of Important Business Services (IBS) and Important Group Business Services (IGBS) in alignment with Group principles. - Document custome...

As an Assistant Manager in this team, your responsibilities will include: - Assisting in planning activities, development of audit program, and execution of internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements - Reviewing clients" processes and controls against leading practice and industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to engagement leads and client management - Working with client management team ...

As an Assistant Manager in this team, your responsibilities will include: - Assisting in planning activities, development of audit program, and execution of internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. - Reviewing clients" processes and controls against leading practice and industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to engagement leads and client management. - Working with the client management...

As an experienced Security Architect with expertise in ServiceNow Governance, Risk & Compliance (GRC), your role will involve defining cloud security architecture, delivering GRC implementations, and supporting secure transitions to managed operations. You will be responsible for project delivery, technical design, stakeholder engagement, and mentoring teams. Key Responsibilities: - Lead end-to-end ServiceNow GRC implementations including Policy Compliance, Risk, Audit, BCM, VRM, and SecOps. - Define and document cloud security frameworks, controls, and architectures. - Drive project delivery, team management, and client engagement. - Provide technical design, effort estimation, and RFP supp...

As an Assistant Manager in this team, your responsibilities will include: - Assisting in planning activities, development of audit program, and execution of internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. - Reviewing clients' processes and controls against leading practice and industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to engagement leads and client management. - Working with the client management...

As a member of the Group Procurement Team at Macquarie, you will have the exciting opportunity to play a pivotal role in digitizing the procurement processes. Macquarie, a global financial services group with 56 years of unbroken profitability, values diversity and empowers its employees to shape various possibilities. You will be part of a collaborative and supportive team where every individual's ideas contribute to driving outcomes. **Role Overview:** - Analyse, test, and implement changes to enhance system processes and mitigate risks. - Passion for leveraging technology to drive business success. **Key Responsibilities:** - 3+ years of experience with SAAS products like SAP Concur, Coup...

As an Assistant Manager in the team, your responsibilities will include: - Assisting in planning activities, development of audit program, and execution of internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. - Reviewing clients" processes and controls against leading practice and industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to engagement leads and client management. - Working with the client management ...

As a Senior in the IT Audit & Assurance, Risk Consulting team at the company, your role involves the following key responsibilities: - Assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. - Reviewing clients" processes and controls against leading practices and industry frameworks, identifying gaps in design and execution, and effectively communicating issues and recommendations to engagement...

As a Senior in the IT Audit & Assurance, Risk Consulting team, your role will involve the following responsibilities: - Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments across various areas including IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs, application controls, and regulatory/compliance requirements. - Review clients" processes and controls against leading industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to both engagement leads and client manageme...

This position as a Senior IT Internal Auditor is a vital role within the Internal Audit Team, requiring you to take the lead in executing high-impact, risk-based IT audit engagements that are in alignment with regulatory frameworks such as SOX, FFIEC, and NIST, as well as organizational priorities. The ideal candidate for this role will possess experience in auditing intricate IT environments and a profound expertise in cybersecurity, IT governance, and technology risk. Your primary responsibilities will involve contributing to the annual IT audit plan by assessing risk, planning and scoping audits, and providing assurance and advisory services across various areas including financial report...

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps, and communicate issues and recommendations to engagement leads and client management. Additionally, you will work with client managem...

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to engagement leads and client management. Additionally, y...

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will play a crucial role in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs, application controls, and regulatory/compliance requirements. Your responsibilities will involve reviewing clients" processes and controls against leading industry frameworks, identifying gaps in design and execution, and effectively communicating issues and recommendations to engagement leads and client management. Add...

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, as well as regulatory/compliance requirements. You will review clients" processes and controls against leading industry frameworks, identify design and execution gaps, and effectively communicate issues and recommendations to engagement leads and client management. Collaborating with cl...

As a Senior in the IT Audit & Assurance, Risk Consulting team, your main responsibilities will revolve around assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments. Your expertise will be utilized in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs, application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading industry frameworks, identifying gaps in design and execution, and effectively communicating issues and recommendations to engagement lead...

The Senior in the IT Audit & Assurance, Risk Consulting team at our organization will have the responsibility of assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to engagement leads and client manag...

As a Procurement Risk Senior Manager at Accenture, you will play a pivotal role in leading the design, implementation, and governance of regional and global risk management processes across Procurement Plus (P+). Your responsibilities will revolve around ensuring that procurement activities align with the company's risk appetite, regulatory obligations, and ethical standards. This strategic position demands a combination of strategic foresight, project management expertise, and the ability to influence senior stakeholders throughout the organization. Your key responsibilities will include driving global risk management projects that support enterprise risk priorities and regulatory requireme...

As a Third-Party Risk Management (TPRM) Specialist, you will be responsible for assessing and managing the risks associated with third-party relationships to ensure the security, integrity, and compliance of the organization's information and assets. With a total of 4 years of experience, including a minimum of 3 years specifically in TPRM, along with expertise in risk management, information security, and cybersecurity, you will play a crucial role in evaluating third-party vendors, conducting risk assessments, implementing risk mitigation strategies, and maintaining ongoing monitoring processes. Your key responsibilities will include conducting thorough assessments of potential and existin...