Job Title:  Senior Analyst | Third Party Risk Management | Coimbatore | Cyber Strategy & Transformation

Extensive client-facing consulting experience, providing tailored solutions and strategic guidance to address complex business challenges and regulatory requirements

·      Strong problem-solving and analytical skills with the ability to address complex risk management challenges and recommend effective mitigation strategies tailored to client needs

·      Demonstrating expertise in performing detailed vendor due diligence and overseeing all phases of third-party lifecycle assessments, ensuring alignment with organizational requirements, regulatory standards, and risk management frameworks

·      Designing and implementing third-party risk management tools and frameworks tailored to client needs, ensuring effective risk identification, assessment, and mitigation

·      Ability to effectively liaise with clients and manage stakeholder expectations.

·      Work with client teams from various depts. Such as compliance teams, auditing and regulators to identify and document various requirements/obligations

·      Conducting risk assessments and audits with respect to people, process, and technology.

·      Identification of gaps/observations, risks, opportunities and improvement of policies, processes, procedures and standards.

·      Documenting information security risk, recommendation, and compensating controls in the form of assessment/audit reports

·      Collaborate with other members of the engagement team to plan and develop relevant work papers/deliverables for vendor information security reviews, define approach for vendor assessment and develop vendor evaluation model

·      Handle key activities of assessment/ audit life cycle: planning, execution, reporting, quality review and tracking

·      Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues

·      Strong understanding of global and India-specific regulatory requirements, including RBI, GDPR, FCA, ISO standards, and their implications for compliance and risk management