Cyber Security- TPRM Sr. Analyst

Freelancer; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Freelancer in Bengaluru is seeking a specialist to conduct due diligence on third-party vendors with a focus on IT controls and risk management. The role involves reviewing outsourcing documentation to ensure regulatory compliance and identifying control gaps for mitigation.

You will support TPRM framework implementations, coordinate with stakeholders and vendors, and keep abreast of regulatory updates and best practices in IT controls.

Qualifications

• Experience conducting due diligence on third-party vendors.
• Knowledge of IT controls and risk management practices.
• Familiarity with outsourcing regulations and regulatory requirements.

Responsibilities

• Conduct due diligence on third-party vendors focusing on IT controls and risk management.
• Review third-party documentation for outsourcing and regulatory compliance.
• Identify IT control gaps and third-party risks and recommend mitigations.
• Support implementation of TPRM frameworks, IT outsourcing, and third-party policies.
• Coordinate with internal stakeholders and vendors to ensure ongoing compliance.
• Monitor regulatory updates and industry best practices related to TPRM and IT controls.
• Prepare assessment reports, findings, and presentations for stakeholders.

Skills

Due diligence

IT controls

Risk management

Regulatory compliance

Vendor management

Documentation review

Mitigation actions

Job description

Role & responsibilities

• Conduct due diligence on third-party vendors, focusing on IT controls and risk management.
• Review third-party documentation for compliance with outsourcing and regulatory requirements.
• Identify IT control gaps and third-party risks and recommend mitigation actions.
• Support implementation of TPRM frameworks, IT outsourcing, and third-party management policies.
• Coordinate with internal stakeholders and vendors to ensure ongoing compliance.
• Monitor regulatory updates and industry best practices related to TPRM and IT controls.
• Prepare assessment reports, findings, and presentations for stakeholders.