Job
LinkedIn
Tata Consulting Services
Role:Third Party Risk Management
Location:Pune
Posted: 30-11--0001
Job Description
Responsibillities
- Should be able to develop and manage a comprehensive third party risk management framework / program.
- Should be able to drive regulatory compliance / remediation programs such as Digital Operational Resilience Act (DORA).
- Should be independently able to manage third party due diligence including initial risk assessments and ongoing monitoring.
- Contribute to governance and facilitate remediation recommendations of related risks, deficiencies, gaps or issues, advice with identifying compensating controls alternative where compliance requirements cannot be met.
- Document and present overall residual risk to higher management for approvals and risk acceptances.
- Interact with vendors, business, and multiple stakeholders to assess, explain and remediate the risks identified.
- Ongoing monitoring activities such as performance monitoring, contractual compliance, SLA/KPI adherence, negative news monitoring etc.
Qualification
- Relevant experience in TPRM (Program/Framework level)
- Knowledge of Broader Operational Resilience / Tech Resilience Framework / Programs
- Expertise in Third Party Risk Assessments
- Expertise in cyber security including standards such as ISO27001, PCI-DSS, ISO 22301 etc.
- Experienced in review of SSAE18, SOC 2, HITRUST, SIG and CAIQ reports.
- Understanding of application and network security and should understand penetration testing and scan reports.
- Knowledge of key TPRM regulations such as DORA, OSFI – B10, FCA FG 16/5, PRA SS2/21, FFIEC, EBA Guidelines etc.
- Strong audit / control testing skills are desirable.
- Certifications such as CTPRP, CTPRA, CRVPM, CRISC, CISA, CISSP are good to have.