Senior TPRM Leader - Risk & AI-Driven Controls

EY GDS; Central Visayas; On-site; PHP 1,500,000 - 2,100,000; Full time

Benefits offered by this job

Flexible environment

Health and wellness packages

Exclusive learning opportunities

Rewards and mentorship

Diversity and inclusion

Job summary

EY GDS is seeking Senior professionals to join the MS-RSS team, focusing on Third-Party Risk Management. You will lead end-to-end TPRM engagements, design operating models, and ensure compliance with regulatory requirements while guiding and mentoring junior staff.

Join EY’s risk management practices to help clients improve performance, manage risks, and drive business development in a dynamic environment.

Qualifications

• 4 to 8 years of demonstrated experience with Risk Management across the Third-Party engagement lifecycle.
• Strong expertise in TPRM and Risk Management frameworks.
• Understanding of the TPRM framework, Risk Management, Information Security practices.
• Good knowledge of privacy regulations such as GDPR, CCPA.
• Hands-on exposure to TPRM tools and technology solutions.
• Demonstrated knowledge of standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI-DSS, HITRUST.
• Strong stakeholder management and communication skills.
• Leadership and mentoring capability.

Responsibilities

• Lead end-to-end delivery of Third-Party Risk Management (TPRM) engagements.
• Lead the design and implementation of TPRM operating models, identifying, evaluating, and providing solutions to evaluate complex business and technology risks.
• 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 in technology enhancement requirements such as Automation, Data Analytics, AI to support TPRM processes.
• Manage client relationships and stakeholder expectations.
• Mentor and coach junior team members.
• Contribute to identifying opportunities to improve engagement profitability.
• Assist leadership in driving business development initiatives and account management.

Skills

TPRM

Risk Management

Regulatory compliance

Stakeholder mgmt

Leadership

Mentoring

Analytics

Communication

Problem-solving

GRC knowledge

Tools

Process Unity

Prevalent

Archer

ServiceNow

Job description

EY GDS is seeking Senior professionals to join the MS-RSS team, focusing on Third-Party Risk Management. You will lead end-to-end TPRM engagements, design operating models, and ensure compliance with regulatory requirements while guiding and mentoring junior staff.

Join EY’s risk management practices to help clients improve performance, manage risks, and drive business development in a dynamic environment.