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    Job · 19507481

    MUMBAI · FULLTIME

    TPRM

    Deloitte logo

    Deloitte

    Mumbai · onsite · Posted 23d ago

    Sourced fromNaukri
    Undisclosed2–4 yrsfulltimeMumbai

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    Section · 01

    About this role

    Role Overview

    We are looking for a motivated and detail-oriented Consultant with 2–4 years of experience in Third-Party Risk Management (TPRM), Data Privacy, and GRC. The candidate will support privacy and vendor risk consulting engagements, compliance assessments, risk assessments, and implementation of privacy and security frameworks.

    The role requires hands-on exposure to TPRM/vendor assessments, data privacy compliance, risk and control assessments, governance documentation, and client-facing deliverables.

    Key Responsibilities

    Data Privacy

    • Support DPDPA, GDPR, and other data privacy compliance and implementation engagements.
    • Conduct Applicability Assessments, Gap Assessments, and Privacy Maturity Assessments.
    • Support DPIAs, BIAs, Data Flow Mapping, and RoPA activities.
    • Review business processes to identify personal data processing activities and privacy risks.
    • Assist in developing privacy policies, standards, procedures, notices, and governance documentation.
    • Support consent management, data retention, data classification, and data subject rights processes.
    • Track remediation activities and prepare privacy compliance reports.

    Third-Party Risk Management (TPRM)

    • Support implementation and enhancement of TPRM frameworks and processes.
    • Conduct vendor due diligence and third-party security/privacy risk assessments.
    • Review vendor questionnaires and supporting evidence.
    • Evaluate third-party risks and support development of appropriate mitigation measures.
    • Support contract reviews from information security and privacy perspectives.
    • Track third-party remediation activities and maintain assessment records.

    Governance, Risk & Compliance (GRC)

    • Support compliance assessments against DPDPA, ISO/IEC 27001, ISO/IEC 27701, and applicable regulatory requirements.
    • Perform control assessments, gap assessments, and compliance reviews.
    • Develop and review governance documents, policies, standards, and procedures.
    • Prepare assessment reports, presentations, trackers, and client deliverables.
    • Participate in client workshops, interviews, and stakeholder discussions.
    • Gather and analyze business and technical information.
    • Support project planning and timely delivery of assigned workstreams.
    Mandatory Skills
    • Third-Party Risk Management (TPRM)
    • Vendor Risk / Vendor Due Diligence
    • Data Privacy / Privacy Compliance
    • DPDPA and/or GDPR
    • Risk & Control Assessments
    • GRC / Compliance Assessments
    • ISO 27001 / ISO 27701
    • Strong analytical, documentation, and communication skills
    • Client/stakeholder interaction experience
    Good to Have
    • Experience with DPIA, RoPA, Data Flow Mapping, BIA
    • Privacy maturity or gap assessments
    • Privacy/security questionnaires
    • Contractual security & privacy reviews
    • Experience with GRC/TPRM tools
    • Privacy or information security certifications
    Education

    Bachelor’s degree in Computer Science, Information Security, Engineering, or a related field.

    We are looking for a motivated and detail-oriented Consultant with 2–4 years of experience in Third-Party Risk Management (TPRM), Data Privacy, and GRC. The candidate will support privacy and vendor risk consulting engagements, compliance assessments, risk assessments, and implementation of privacy and security frameworks.

    The role requires hands-on exposure to TPRM/vendor assessments, data privacy compliance, risk and control assessments, governance documentation, and client-facing deliverables.

    Key Responsibilities

    Data Privacy

    • Support DPDPA, GDPR, and other data privacy compliance and implementation engagements.
    • Conduct Applicability Assessments, Gap Assessments, and Privacy Maturity Assessments.
    • Support DPIAs, BIAs, Data Flow Mapping, and RoPA activities.
    • Review business processes to identify personal data processing activities and privacy risks.
    • Assist in developing privacy policies, standards, procedures, notices, and governance documentation.
    • Support consent management, data retention, data classification, and data subject rights processes.
    • Track remediation activities and prepare privacy compliance reports.

    Third-Party Risk Management (TPRM)

    • Support implementation and enhancement of TPRM frameworks and processes.
    • Conduct vendor due diligence and third-party security/privacy risk assessments.
    • Review vendor questionnaires and supporting evidence.
    • Evaluate third-party risks and support development of appropriate mitigation measures.
    • Support contract reviews from information security and privacy perspectives.
    • Track third-party remediation activities and maintain assessment records.

    Governance, Risk & Compliance (GRC)

    • Support compliance assessments against DPDPA, ISO/IEC 27001, ISO/IEC 27701, and applicable regulatory requirements.
    • Perform control assessments, gap assessments, and compliance reviews.
    • Develop and review governance documents, policies, standards, and procedures.
    • Prepare assessment reports, presentations, trackers, and client deliverables.
    • Participate in client workshops, interviews, and stakeholder discussions.
    • Gather and analyze business and technical information.
    • Support project planning and timely delivery of assigned workstreams.
    Mandatory Skills
    • Third-Party Risk Management (TPRM)
    • Vendor Risk / Vendor Due Diligence
    • Data Privacy / Privacy Compliance
    • DPDPA and/or GDPR
    • Risk & Control Assessments
    • GRC / Compliance Assessments
    • ISO 27001 / ISO 27701
    • Strong analytical, documentation, and communication skills
    • Client/stakeholder interaction experience
    Good to Have
    • Experience with DPIA, RoPA, Data Flow Mapping, BIA
    • Privacy maturity or gap assessments
    • Privacy/security questionnaires
    • Contractual security & privacy reviews
    • Experience with GRC/TPRM tools
    • Privacy or information security certifications
    Education

    Bachelor’s degree in Computer Science, Information Security, Engineering, or a related field.

    Sourced from naukri

    Section · 02

    Skills

    TPRMThird Party Risk ManagementgrcGdprISODPDPA

    Section · Company

    About Deloitte

    Deloitte logo

    Deloitte

    Management Consulting

    120k+

    employees

    1845

    181 years old

    Hyderabad, India

    US

    About

    At Deloitte, we help provide high-quality audit & assurance services, consulting, tax, and advisory services to some of the world’s most admired brands. Alongside this work, our Enabling Areas and Global teams support Deloitte’s businesses, helping create impact for clients, communities, and our people. Our professionals help provide measurable and lasting results that could help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 180-plus year history, Deloitte spans more than 150 countries and territories.


    Deloitte US‑India Offices (USI) is a region within the Deloitte US organization, with offices across seven cities in India: Hyderabad, Mumbai, Gurugram, Bengaluru, Kolkata, Pune, and Chennai.

    Industries

    Management ConsultingIT Services & ConsultingAccounting & Auditing

    Employee ratings

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    3.7/ 5

    Culture

    3.6

    Career growth

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    Work-life

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    Employees rate it well for

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