TPRM Assistant Manager - Cyber
Cubical Operations LLP
3 - 5 years
Mumbai
Posted: 10/12/2025
Job Description
Job Title: Third-Party Risk Management (TPRM) - Deputy Manager
Location: Mumbai, India
Experience Required: Minimum 3 to 8 years in TPRM / Vendor Risk / Information Security / Risk Advisory
Employment Type: Full-time
About the Role
We are looking for a skilled and motivated Deputy Manager - Third-Party Risk Management (TPRM) to join our Risk Advisory / Cyber Risk / Governance team in Bangalore. The ideal candidate will have hands-on experience managing third-party risk programs, performing vendor assessments, and ensuring compliance with regulatory and internal risk frameworks.
Key Responsibilities
- Lead and execute third-party risk assessments (security, privacy, operational, financial, compliance, etc.).
- Evaluate vendors against defined risk frameworks (e.g., ISO 27001, SOC 2, GDPR, NIST, etc.).
- Review vendor due diligence questionnaires and supporting evidence for risk identification.
- Support the design, implementation, and enhancement of TPRM programs , policies, and processes.
- Track and monitor remediation plans and ensure closure of identified vendor risks.
- Collaborate with internal stakeholders such as procurement, legal, compliance, and IT security teams.
- Contribute to automation and process improvement initiatives within the TPRM function.
- Prepare risk reports, dashboards, and metrics for management review.
- Mentor junior team members and support client engagements as a subject matter contributor.
Required Skills & Qualifications
- Bachelors degree in information technology, Risk Management, or related field (Masters preferred).
- Minimum 3 years of experience in Third-Party Risk Management, Vendor Risk, or related domains.
- Strong understanding of risk frameworks and standards such as ISO 27001, NIST, SOC 2, and SIG questionnaires.
- Experience with TPRM tools such as Archer, Process Unity, OneTrust, Coupa Risk Assess, or similar platforms.
- Good understanding of information security, privacy, and compliance requirements .
- Excellent analytical, communication, and stakeholder management skills.
- Ability to work independently and manage multiple priorities in a dynamic environment.
Preferred Certifications (Nice to Have)
- CTPRP / CTPRA
- ISO 27001 LA / LI
- CISA / CRISC / CISSP
- Any certification in risk management or cybersecurity
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