Third-Party Risk Management-L3
TCS
7 - 15 years
Bengaluru
Posted: 02/05/2025
Job Description
Technical Competency : L3
• Gather knowledge of the control area assigned by SMBC (eg. Security Hardening, Patch management, Vulnerability management, Data Extraction etc.)
• Create a checklist for conducting compliance checks in reference to the existing control Procedure manual.
• Circulate and get checklist reviewed and approved by TCT team to commence checks.
• Work with TCT team to identify the process owners for the scheduled check.
• Prepare RFI and Walkthrough questions (to understand their process) for the scheduled check and send to the identified process owners for their response.
• Request evidence of compliance from the process owners.
• Follow up with process owners to receive evidence and supporting clarifications.
• Conduct checks based on evidence received.
• Record findings and present to TCT management followed by process owners.
• Based on the inputs received, create final report, and send to SAG management
• Follow up with process owners to close the issues identified during checks. Track closure. Report reasons for process owner unable to close the identified issue.
About Company
Tata Consultancy Services (TCS) is one of the largest multinational IT services and consulting companies in the world, headquartered in Mumbai, India. It operates in over 50 countries and is a part of the Tata Group, India's largest business conglomerate. TCS offers a wide range of services including software development, consulting, digital transformation, and business solutions, serving industries such as finance, healthcare, retail, and telecommunications. Known for its global reach, technological expertise, and innovation, TCS is consistently ranked among the top IT services companies globally.
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