Third Party Risk Management( TPRM) - Big 4 IT- Bangalore/Kolkata

Largest IT Consulting firm hiring in large numbers in Kolkata/ Bangalore for below roles

Please send cv on [email removed]

Role & responsibilities

Team members will assist territory engagement teams in performing

vendor assessment and managed services in accordance with

territorial reporting guidelines.

Team members would be expected to perform activities that

will include:

- Preparation of vendor assessment reports which will include

an analysis of the business profiling questionnaire and

due diligence questionnaire of the vendor, review supporting

documentation, performing a research on the operations

and other relevant information about the

vendor/supplier.

- Assessment of compliance of vendors against set

standards/controls, SOC and PCI reports etc.

- Communicate with the clients and vendors and get

clarification

Certifications (ISO 27001/ ISO 31000/ CISA/ CISSP/ CSX

Other relevant qualification/certification

Knowledge Required:

Strong knowledge of information security concepts, risk and controls

concepts

Sound knowledge on IT controls (especially IT risks)

Sound knowledge of Internal Controls and Compliance

Good knowledge on Privacy, Governance and reporting

Skills Required:

Experience with the Microsoft Office suite of products (i.e. Word,

Excel, PowerPoint, Visio, etc.),

Candidates should have strong verbal and written communication

skills

Knowledge / experience in fields of Vendor Risk Assessments,

Internal Audit, External Audit / Statutory Audit projects

Candidates should exhibit good client service skill collaterals with a

strong focus on building relationships.

Preferred candidate profile