TPRM - Work alongside UBS assessors to support risk assessments
- Review questionnaire based Vendor Risk assessment sheet in consultation with UBS team
- Review responses and UBS assessor activity as per UBS High, Medium Low Risk parameters
- Suggest and implement reporting Automation depending on the expected advantages
- Utilizing the current 3rd party security assessment process set up by UBS to conduct assessment
- Third Party Security Assessments based on the methodologies defined by UBS
- Conduct information security assessments for Existing 3rd parties
- Conduct information security assessment for Onboarding new 3rd parties
- Conducting required risk assessments for Third Parties including in-flight assessment
Key parameters considered for UBS peer review assessment.
1.
BCP Business Continuity planning
Crisis management
Incident management
2. HR Personal Policy
BGC Identity check
Credit checks
Criminal checks academic
3. Technology Management
Hardening standards
Software acquisition testing
Web application controls
4. Information system security
Patch Management
Antivirus policy
Network security
Encryption policy
5. Physical security
Multifactor authentication
Access review
Physical security
6. Legal regulatory compliance
Audits
Regulator reporting
cessing (PyRentics/Pandas)
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Developer (Pune)
🏢 Iflow
📍 Pune
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