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5.0 - 9.0 years
0 Lacs
hyderabad, telangana
On-site
The role is with KPMG in India, a professional services firm affiliated with KPMG International Limited. KPMG has been operating in India since August 1993, with a presence in multiple cities across the country, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada. KPMG in India serves both national and international clients across various sectors. The professionals at KPMG leverage their global network while being well-versed in local laws, regulations, markets, and competition. The firm aims to deliver rapid, performance-based, industry-focused, and technology-enabled services, drawing on their under...
Posted 2 months ago
4.0 - 8.0 years
0 Lacs
karnataka
On-site
You are a Cyber Security - TPRM professional with 4 to 6 years of experience in IT applications, infrastructure, risk, and cybersecurity. Your responsibilities include establishing security governance, conducting risk assessments and audits, identifying security risks, developing risk management strategies, and implementing security controls and standards. You will collaborate with the Information Security team and other stakeholders to ensure compliance with security best practices and standards. Additionally, you will develop and maintain security policies, procedures, and standards, report audit findings, and stay updated on the latest trends in information security and risk management. B...
Posted 2 months ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
You will be part of KPMG in India, a professional services firm affiliated with KPMG International Limited since its establishment in August 1993. Leveraging the global network of firms, our professionals are well-versed in local laws, regulations, markets, and competition. With offices spread across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we offer services to both national and international clients across various sectors. At KPMG in India, we are committed to delivering rapid, performance-based, industry-focused, and technology-enabled services. Our approach is rooted in a dee...
Posted 3 months ago
6.0 - 10.0 years
1 - 3 Lacs
Hyderabad
Work from Office
Our story Strada is a technology-enabled, people powered company committed to delivering world-class payroll, human capital management, and financial management solutions to organizations globally. With a team of more than 8,000 experts and over 30 years of expertise, Strada blends leading-edge technology with human ingenuity to help businesses across the globe design and deliver at scale. Supporting over 1,400 customers in 33 countries, Strada partners with customers at every stage of their journey, to help drive their vision forward. Its why were so driven to connect passion with purpose. Our teams experience in human insights and cloud technology gives companies and employees around the w...
Posted 3 months ago
3.0 - 5.0 years
6 - 10 Lacs
Pune, Bengaluru
Hybrid
Job Role & responsibilities:- Develop and maintain Security Controls relating to 3rd Party suppliers. Carry out reviews/audits/risk assessments to ensure Third Parties are compliant to inhouse Security standards. Align 3rd Party security assurance to the group standards. Ensure Contracts include security schedules. Own relationships with third party suppliers and follow up on unresolved issues. Support, review and quality assure assurance Reporting and Dashboard Assess and develop a supplier information risk tiering to rate suppliers based on criticality of services to be delivered Engage with wider stakeholders to understand and gather supplier strategy and risk management requirements. As...
Posted 3 months ago
0.0 - 4.0 years
0 Lacs
karnataka
On-site
You will be part of KPMG in India, a professional services firm affiliated with KPMG International Limited since August 1993. Leveraging the global network of firms, you will work with professionals who are well-versed in local laws, regulations, markets, and competition. KPMG has a presence across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada. As a member of KPMG entities in India, you will offer services to national and international clients in various sectors. Your role will involve providing rapid, performance-based, industry-focused, and technology-enabled services that demonstra...
Posted 3 months ago
8.0 - 12.0 years
7 - 12 Lacs
Mumbai, Thane, Navi Mumbai
Work from Office
Role & responsibilities : Hands-on experience in stakeholder management that involves high level of co-ordination , activity tracking, reporting progress , raising red flags Good experience of dashboarding and preparing reports / presentations for different levels of mgmt. Reasonable experience in managing risk and compliance projects, coordinating tech risk assessments, third-party assessments, assessing IT General Controls, understanding how to risk-score , identification of control gaps and potential risks, recommending remediation measures Exposure to documentation drafting and creating templates experience Preferred candidate profile : Excellent problem-solving skills Attention to detai...
Posted 3 months ago
3.0 - 5.0 years
8 - 12 Lacs
Thane
Work from Office
Role & responsibilities Develop monitoring procedures to check adherence with the regulatory norms Develop framework to review & check adherence with the regulatory norms Review exception/ deviation, provide procedural exception to functions relation to regulatory norms. Coordinate with the IRDA on regulatory audits Manage vendor management/ outsourcing risk Develop outsourcing norms as per regulatory requirement Develop vendor evaluation criteria Approve the outsourcing vendor as per the requirements Thematic Review of different process as mention in Outsourcing Risk Policy and Process Manual to assess it effectiveness and efficiency, to identify and mitigate gap with suggestion wherever re...
Posted 3 months ago
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 3 months 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 3 months 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 3 months 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 3 months 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 3 months 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 3 months 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 3 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 3 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 3 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 3 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 3 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 3 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 3 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 3 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 3 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 3 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 3 months ago
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