GDS Consulting FS TPRM (Third Party Risk Management) Manager

EY; Philippines; On-site; PHP 1,500,000 - 2,100,000; Full time

Job summary

EY is seeking a Third Party Risk Management (TPRM) Manager to lead risk advisory projects for global clients. You will deliver quality work, coordinate with engagement teams, and nurture client relationships while coaching junior staff.

The role emphasizes developing new methodologies and ensuring EY standards across engagements. The position involves guiding teams, driving business development, and contributing to thought leadership within a dynamic, global firm.

Qualifications

• Strong knowledge of information security concepts, risk and controls concepts.
• Knowledge of ISO 27001/2, ISO 22301, ISO 27018, PCI – DSS, HITRUST.
• Familiarity with regulations such as FISMA, HIPAA, Reg SCI, MAS.
• Good TCP/IP, OSI layer, networking and security concepts.
• Windows/Linux security and database security knowledge.
• Familiarity with OWASP and Secure SDLC standards/frameworks.
• Experience with IT infrastructure (switches/routers/firewalls/IDS/IPS).
• Knowledge of security architecture design and reviews.
• Experience in LAN/WAN architectures and reviews.
• Knowledge of Privacy, Governance and reporting.
• Knowledge of anti-virus solutions.
• Knowledge of incident management, DR and BC/DR.
• Knowledge of Cryptography and physical security.
• Knowledge of Asset Security and IAM.
• Certifications such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor/Lead Implementer.
• Business Continuity Planning and DR process knowledge.
• BE/BTech/MCA with 4-7 years of industry experience.

Responsibilities

• Provide guidance and share knowledge with team members on complex issues.
• Maintain client relationships and manage expectations on service, timing and deliverables.
• Apply industry knowledge to identify tech developments and impacts for clients.
• Drive business development activities on existing engagements.
• Create innovative insights and contribute to thought leadership documents.
• Facilitate discussions with client personnel and EY leadership.
• Plan and deliver on client engagements with regular status updates.
• Ensure high-quality work per EY standards and improve efficiency.

Skills

Information security concepts

Risk management

Project management

Client relationship management

Education

BE/BTech/MCA

Tools

OWASP

ISO standards

Job description

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Third Party Risk Management (TPRM) – Manager

The opportunity

• Manager in the Risk Advisory team to work on various TPRM projects for our customers across the globe.
• You will be responsible for delivering on accounts in accordance with EY quality guidelines & methodologies. You will need to execute and coordinate on accounts and relationships on a day-to-day basis and explore new business opportunities for the firm. Establishing, strengthening and nurturing relationships with clients and internally across service lines and proactively will also be a part of your day-to-day activities. You will assist in developing new methodologies and internal initiatives and help in creating a positive learning culture by coaching, counselling, and developing junior team members.
• In line with EY’s commitment to quality, you’ll confirm that work is of the highest quality as per EY’s quality standards, by reviewing the work provided by junior members.

Your Client Responsibilities

• Provide guidance and share knowledge with team members and participate in performing procedures focusing on complex, judgmental and/or specialized issues.
• Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations
• Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. Understand EY and its service lines and actively assess what the firm can deliver to serve clients
• Assist Managers in driving the business development process on existing client engagements by gathering appropriate resources, gaining access to key contacts & assisting in proposal preparation.
• Assist in creating innovative insights for clients, adapt methods & practices to fit operational team needs, contribute to thought leadership documents and develop new methodologies.
• Facilitate discussions / knowledge sharing with key client personnel and contribute to EY thought leadership.
• Plan & deliver on client engagements. Provide regular status updates on engagements and work products.
• Demonstrate strong project management skills
• Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business.
• Demonstrate industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices)
• Review status updates and prepare management presentations/audit committee presentations etc.
• Actively contribute to improving operational efficiency on projects & internal initiatives.

Your People Responsibilities

• Display teamwork and integrity. Work with team members to meet committed timelines and quality on engagements
• Driving the quality culture agenda at GDS
• Manage the performance management for the direct reports, as per the organization policies
• Training and mentoring of project resources
• Participating in the organization-wide people initiatives

To qualify for the role, you must have

• Strong knowledge of information security concepts, risk and controls concepts
• Strong knowledge of standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI – DSS, HITRUST, etc.
• Strong knowledge of regulations such as FISMA, HIPAA, Reg SCI, MAS, etc.
• Good knowledge of TCP/IP, concepts of OSI layer and protocols, networking and security concepts
• Strong knowledge of OS (Windows / Linux) security, Database security
• Sound familiarity with OWASP and Secure SDLC standards / frameworks
• Good knowledge of IT infrastructure (switches, routers, firewalls, IDS, IPS, etc.)
• Good knowledge of Security architecture design and review
• Good experience in LAN/WAN architectures and reviews
• Good knowledge on Privacy, Governance and reporting
• Good knowledge of anti-virus solutions (e.g. Symantec, McAfee, etc.)
• Knowledge of incident management, disaster recovery and business continuity management
• Knowledge of Cryptography
• Knowledge of physical and environmental security
• Knowledge of Asset Security and Identity and Access Management
• One or more certifications such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer
• Business Continuity Plans & Disaster Recovery (BCP/DR) - Conducting business Impact Analysis, Identify controls, Develop recovery strategy, plan testing, training and user awareness, and plan review and maintenance for development of effective business continuity management solutions
• BE/BTech/MCA with a sound industry experience of 4 to 7 Yrs.

Ideally, you’ll also have

• Strong domain experience in a specific sector
• Prior Client facing experience

What We Look For

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.
• An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
• Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries.

What Working At EY Offers

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around.
• Opportunities to develop new skills and progress your career.
• The freedom and flexibility to handle your role in a way that’s right for you.

About EY

As a global leader in Assurance, Tax, Strategy & transactions and Consulting services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.