21 Aug
|
Deloitte Shared Services India
|
India
21 Aug
Deloitte Shared Services India
India
Cyber TPRM- DM
Experience: 6+ Years
Role: Cyber TPRM
Domain: Cybersecurity, Third Party Risk Management
Job Overview
We are looking for a Cyber TPRM qualified with robust experience in Third Party Risk Management, Technology Risk, cybersecurity assessments, control reviews, and risk advisory. The role will involve leading Cyber TPRM assessments and technology risk engagements, developing risk management frameworks, assessing third-party security posture, and working with clients and stakeholders to identify and mitigate cybersecurity risks.
Key Responsibilities
Lead Cyber TPRM assessments, technology risk reviews, security audits, and advisory engagements.
Assess third-party/vendor cybersecurity posture and identify technology and cyber risks.
Develop and enhance TPRM policies, procedures, SOPs, governance frameworks, operating models, and playbooks.
Manage the complete third-party risk lifecycle, including:
Vendor onboarding
Due diligence
Risk assessment
Risk tiering
Contracting
Ongoing monitoring
Periodic reassessment
Renewal and offboarding
Define and implement cyber risk tiering, assessment criteria, escalation mechanisms, exception management, and reporting frameworks.
Perform cybersecurity control assessments across cloud, infrastructure, applications, databases, and networks.
Evaluate controls related to IAM, encryption, logging & monitoring, vulnerability management, patch management, backup security, and incident response.
Conduct control maturity and compliance assessments against ISO 27001, NIST CSF, NIST SP 800-53, CIS Controls, PCI DSS, ISO 22301, ISO 27701, COBIT, SOC 2, and CSA CCM.
Interpret regulatory requirements related to outsourcing, information security, data protection, and operational resilience.
Perform quality reviews of engagement deliverables and ensure adherence to quality standards.
Support RFPs, proposals, solution development, and business development activities.
Mentor and guide team mem
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