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8.0 - 12.0 years
8 - 12 Lacs
Pune, Maharashtra, India
On-site
As part of Deutsche Bank group, DWS aims to strategically transform itself via Project Lighthouse as a hybrid Asset Management operating platform; an ambitious project that delivers Procurement functionalities on DB and DWS SAP applications platform. The role offers a unique opportunity to be part of a high performing SAP Ariba Procurement transformation team implementing a strategic future state technology landscape for DWS Corporate Functions in Finance & Procurement areas. SAP Ariba Consultant is responsible for SAP Ariba Upstream (SLP, Sourcing, Contracts) configurations and overall landscape (incl SLP, Sourcing, Contract, Guided Buying, CIG, interfaces for SAP Ariba supplier Network, S/...
Posted 1 month ago
4.0 - 8.0 years
4 - 8 Lacs
Bengaluru, Karnataka, India
On-site
Your key responsibilities Lead and work closely with the manager in the delivery of Third-Party Risk Management (TPRM) engagements. Assist / Mentor team members in vendor calls / client interactions by providing delivery updates. Perform Quality Checks on work products before delivering it to the end clients. Follow policies and procedures that support the successful implementation of TPRM operating models. Facilitate process walkthrough discussions to document end-to-end business processes and functional requirements. Assess the application of legal and regulatory requirements to clients TPRM practices. Lead/Participate in technology enhancement requirements such as Automation, Data Analyti...
Posted 1 month ago
4.0 - 8.0 years
4 - 8 Lacs
Bengaluru, Karnataka, India
On-site
Your key responsibilities Lead and work closely with the manager in the delivery of Third-Party Risk Management (TPRM) engagements. Assist / Mentor team members in vendor calls / client interactions by providing delivery updates. Perform Quality Checks on work products before delivering it to the end clients. Follow policies and procedures that support the successful implementation of TPRM operating models. Facilitate process walkthrough discussions to document end-to-end business processes and functional requirements. Assess the application of legal and regulatory requirements to clients TPRM practices. Lead/Participate in technology enhancement requirements such as Automation, Data Analyti...
Posted 1 month ago
4.0 - 8.0 years
4 - 8 Lacs
Bengaluru, Karnataka, India
On-site
Third-Party Risk as a Service (TPRaaS) Senior As part of our EY- NFS TPRM team, you will help clients enhance their business performance by translating their strategies into realities. Working with EY-high performing teams, you will help clients to grow, innovate, protect, and optimize their business performance. The opportunity We're looking for Seniors with expertise inThird-Party Risk Managementto join the leadership group of ourTPRaaS team. It is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities Lead and work closely with the manager in the delivery of Third-Party Risk Management (TPRM) engagem...
Posted 1 month ago
4.0 - 8.0 years
4 - 8 Lacs
Bengaluru, Karnataka, India
On-site
Third-Party Risk as a Service (TPRaaS) Senior As part of our EY- NFS TPRM team, you will help clients enhance their business performance by translating their strategies into realities. Working with EY-high performing teams, you will help clients to grow, innovate, protect, and optimize their business performance. The opportunity We're looking for Seniors with expertise in Third-Party Risk Management to join the leadership group of our TPRaaS team . It is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities Lead and work closely with the manager in the delivery of Third-Party Risk Management (TPRM) eng...
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
About KPMG in India KPMG entities in India are professional services firm(s) affiliated with KPMG International Limited. Established in August 1993, we leverage the global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we are dedicated to offering services to national and international clients across various sectors. Our commitment lies in delivering rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our comprehensive understan...
Posted 1 month ago
4.0 - 8.0 years
0 Lacs
indore, madhya pradesh
On-site
You will be part of a dynamic team operating in the enterprise IT service management sector, where our main goal is to empower large scale organizations by unifying processes, data, and people on the ServiceNow cloud platform. Our projects are diverse, spanning across IT operations, customer service, and employee workflows, all focused on driving automation and resilience. Join our fully remote engineering hub in India, where we prioritize high availability, extensible architecture, and rapid feature releases. Your role will require in-depth experience with ServiceNow TPRM, GRC, IRM, including tasks such as update sets knowledge/management, dashboard creation/management, policy creation/mana...
Posted 2 months ago
2.0 - 5.0 years
3 - 6 Lacs
Chennai
Work from Office
YOUR ROLE In this role you will play a key role in Incumbent should be experienced in Risk Management, Internal Controls and Audits. Understanding of Third-Party Risk Management and best practices. Strong Communication and Interpersonal skills to engage all levels, including senior management. Flexible, proactive, with ability to influence and negotiate effectively. YOUR PROFILE WHAT YOU"LL LOVE ABOUT WORKING HERE Knowledge of Operational Risk Management Framework and Internal Control Standards. Excellent email proficiency. Must think out of the box. Should have exposure in handling international Clients.
Posted 2 months ago
5.0 - 10.0 years
10 - 20 Lacs
Navi Mumbai, Mumbai (All Areas)
Hybrid
Conduct third-party/vendor risk assessments Monitor &vmanage third-party risk throughout the vendor lifecycle Implement & maintain the ISO 27001aligned ISMS Experience in TPRM, vendor risk, information security Experience of ISO 27001, NIST, SOC2
Posted 2 months ago
5.0 - 9.0 years
0 Lacs
hyderabad, telangana
On-site
As an experienced professional with 3-5 years of experience, you will be responsible for Vendor Risk Management, Third-Party Risk Management (TPRM), Risk Assessment, and ensuring compliance with regulatory frameworks such as HIPAA, PCI, GDPR. Your shift timing will be from 6.30 pm to 3.30 am. Join Omnicom Global Solutions, a key player within Omnicom Group, a renowned global marketing and corporate communications company. Our Indian division, OGS India, provides essential products and services across various domains including Creative Services, Technology, Marketing Science, Advanced Analytics, and more. With a team of over 4000 talented professionals, we are on a rapid growth trajectory and...
Posted 2 months ago
2.0 - 6.0 years
0 Lacs
chennai, tamil nadu
On-site
At EY, we are committed to shaping your future with confidence. We will support you in excelling in a globally connected powerhouse of diverse teams and guide your career to new heights. Join EY to contribute to building a better working world. As a Staff/Developer in the CSM/FSO/TPRM division at EY GDS-ServiceNow team, you will be responsible for resolving client issues using the ServiceNow platform. You will have the opportunity to collaborate with a high-quality team and develop innovative products to address client needs. **The opportunity** We are seeking a skilled Staff member with expertise in ServiceNow Implementation to join our EY GDS ServiceNow team. This role offers a fantastic c...
Posted 2 months ago
1.0 - 5.0 years
0 Lacs
hyderabad, telangana
On-site
You should have a minimum of 1+ years of development experience in OneTrust GRC, TPRM, and Privacy. Your verbal and written communication skills should be strong, along with experience in handling GRC, TPRM, and Privacy. You will be responsible for creating/managing user groups and privileges in OneTrust, as well as creating/modifying/managing integrations, templates, and workflows in OneTrust. Monitoring integrations for performance issues/enhancements will also be part of your role. Experience with Rest APIs, SOAP APIs, and any coding language is required. A good understanding of JSON, WSDL, and XML is necessary. You should also have a good knowledge of Risks Controls and experience with C...
Posted 2 months ago
4.0 - 6.0 years
17 - 22 Lacs
Bengaluru
Work from Office
The Global Information Security (GIS) Technology Risk Management Analyst will work with peers in Global Information Security (GIS) and across the Technology Division to ensure that third party technology risks are properly identified, assessed, monitored, and communicated in support of the overall Third Party Risk Management (TPRM) program. The Analyst will assist with the continuous improvement and daily operation of the GIS Third Party Risk Management (GIS TPRM) program. Responsibilities Include: Work with peers to identify and assess Information Security risks Conduct risk assessments using CME Groups established GIS Third Party Risk Management assessment process Collaboratively author an...
Posted 2 months ago
4.0 - 9.0 years
6 - 12 Lacs
Thane, Navi Mumbai, Mumbai (All Areas)
Hybrid
Looking for only Immediate Joiner Job Summary: We are seeking a highly skilled and experienced Third-Party Risk Deputy-Manager to manage processes across the UK and US businesses. The successful candidate will be responsible for managing the risks associated with engaging third-party vendors, suppliers, contractors, service providers and clients. They will play a key role in ensuring the integrity, security, and compliance of our third-party relationships. The Third-Party Risk Manager role requires a combination of strong analytical skills, risk management expertise, regulatory knowledge, and effective communication abilities. Technical Skill Requirements Expertise in Third Party Risk Assess...
Posted 2 months ago
2.0 - 7.0 years
2 - 7 Lacs
Mumbai, Maharashtra, India
On-site
To implement, manage, and optimize RSA Archer GRC solutions, ensuring robust risk and compliance frameworks within Uniqus. This role involves conducting risk assessments, configuring Archer modules for various GRC functions, collaborating with stakeholders, and supporting audit and regulatory reporting to enhance organizational resilience and adherence to standards. Key Responsibilities: Implement and manage RSA Archer GRC solutions for comprehensive risk and compliance management. Conduct Risk Control Self-Assessment (RCSA) exercises to systematically identify, assess, and mitigate operational risks across the organization. Design, configure, and maintain critical Archer applications and mo...
Posted 2 months ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in August 1993, our professionals leverage the global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we are committed to delivering high-quality services to national and international clients across various sectors. At KPMG entities in India, we focus on providing rapid, performance-based, industry-focused, and technology-enabled services. Our appr...
Posted 2 months ago
6.0 - 10.0 years
0 Lacs
hyderabad, telangana
On-site
As a ServiceNow Technical Architect at Bristol Myers Squibb, your primary responsibility will be to design, develop, and maintain the technical architecture of the ServiceNow platform. In this role, you will work closely with stakeholders, business analysts, and IT teams to understand requirements and implement solutions that enrich the platform and enhance the user experience. Your key responsibilities will include architecting, designing, developing, testing, and maintaining the ServiceNow platform according to industry best practices. You will also be accountable for supporting and managing the ServiceNow architecture lifecycle for new and existing integrations. Collaboration with cross-f...
Posted 2 months ago
4.0 - 7.0 years
5 - 13 Lacs
Bengaluru
Hybrid
Hiring TPRM (third party risk management) risk assessment In a world of growing cyber threats and regulatory demands, role of a TPRM Analyst has never been more vital We are seeking Governance, Risk, and Compliance (GRC) to implement robust frameworks that integrate risk management, compliance, and governance processes into our business strategy. Experience - 4 -7Years Location - Bengaluru Work Mode - Hybrid Certifications: ISO 27001 LA/LI, ISC2 CC, Security+, CTPRP, CTPRA, CISA, CISM, CRISC, CISSP (any one is preferable ) Information Security Governance, Compliance and Security Assessment, experience, with a focus on IT and IS Risk Assessments and program reviews / establishment. Familiarit...
Posted 2 months ago
10.0 - 15.0 years
9 - 13 Lacs
Mumbai
Work from Office
To provide independent and control function opinion on DORA implementation at CIB level Scope : CIB activities worldwide, covering all business lines and all geographies Corporate and Institutional Banking ( CIB ) businesses are fast paced, dynamic, growing and complex. RISK ORM CIB oversees, evaluates and supervises the wider operational risks of all its business lines. The main responsibility of the role is to participate, oversee and check and challenge the programme of CIB to be compliant with DORA regulation. The candidate will work closely with the first level of defence in charge of the DORA programme and ensure the programme actions and roadmap, adequately covers DORA requirements in...
Posted 2 months ago
5.0 - 10.0 years
6 - 10 Lacs
Bengaluru
Work from Office
This role will be responsible for supporting the Third-Party Technology Risk Management team in identifying and evaluating potential/ recognized risks related to Information Security, Business Continuity and Physical Security. The 3rd Party Security Risk Assessor, reporting to the Manager, Third Party Risk Management team that performs security assessments of vendors, service providers and 3rd party companies that manage systems or information for BNP Paribas Responsibilities Direct Responsibilities As a Third-Party Technology Risk Assessor, you will perform third-party information and cyber security assessment to identify, monitor, remediate, and manage third party risks across the third-pa...
Posted 2 months ago
4.0 - 9.0 years
6 - 16 Lacs
Mumbai, Bengaluru
Work from Office
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term. Role detail 4 to 8 years of experience in vendor/ supplier/ third party risk assessment Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2. Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements. Experien...
Posted 2 months ago
3.0 - 10.0 years
0 Lacs
maharashtra
On-site
Role: Operational Risk Experience: 3-10 years Location: Mumbai Experience of working in Operational Risk Management function of the Bank or part of GRC / Risk Advisory practice of Big 4 & Tier I Consulting Firms conducting Operational Risk reviews for Domestic Banks & NBFCs Experience in Banking Products & Process and Operational Risk practices Experience in conducting Risk Assessment and Control Testing of Banking processes such Finance / Retail Lending / Retail Liability / Transaction Banking / Branch Banking Processes / KYC & AML etc Well conversant with RBI guidelines on Operational Risk / TPRM / BCP etc. Excellent Communication Skills and ability to multi-task,
Posted 2 months ago
5.0 - 10.0 years
8 - 18 Lacs
Jaipur
Work from Office
Job Title: Vendor Management Specialist Internal Third-Party Management (Private Bank Divisional Vendor Management Office) Location: Jaipur , India Corporate Title: Associate Role Description Today, markets face a whole new set of pressures – but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DB, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, local communities, and the environment. We’re looking for creative thinkers and innovators to join us as the world continues...
Posted 2 months ago
8.0 - 12.0 years
20 - 25 Lacs
Bengaluru
Work from Office
New requirement - JD for Cybersecurity risk manager: Key responsibilities As a Cyber Risk & compliance Professional in our Group CISO office, you will be occupied in the following domainsa) Risk management b) Compliance.This role is responsible for planning, managing and coordinating various cybersecurity risk management activities focused on identifying, assessing, and mitigating risks for the enterprise from a business perspective. Skill requirement: Degree, or equivalent, in Information Security or Cyber Security or Computer science or similar course Self-motivation to continuously develop in the areas of cybersecurity Ability to prioritize and complete multiple complex projects under tig...
Posted 2 months ago
5.0 - 8.0 years
6 - 10 Lacs
Bengaluru
Work from Office
Role Summary: The ServiceNow Business Analyst for TPRM acts as the bridge between stakeholders and technical teams. This role involves gathering requirements, mapping processes, preparing user stories, and ensuring successful configuration of TPRM workflows on the ServiceNow platform. Strong communication and domain knowledge in third-party risk are essential. Required Certifications: ServiceNow Certified System Administrator (CSA) Key Responsibilities: 1. Gather and document functional requirements for ServiceNow TPRM implementations. 2. Translate business processes into user stories and technical specs. 3. Coordinate with stakeholders for TPRM use cases and workflows. 4. Conduct stakeholde...
Posted 2 months ago
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