Job Description
About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business workplace. Key Responsibilities: Lead functional design and implementation of Third-Party Risk Management solutions, primarily on GRC platforms such as ServiceNow, OneTrust, Process Unity, Archer Etc.



Translate business requirements into functional specifications for TPRM processes, including onboarding, inherent risk assessment, due diligence, control assessments, continuous monitoring, and offboarding. Collaborate with technical developers, risk domain teams, and stakeholders to ensure functional configurations align with policy, risk methodology, and compliance obligations. Drive workshops with clients or internal teams to gather and validate requirements. Contribute to the configuration of questionnaires, risk scoring logic, risk tiering models, and reporting dashboards. Assist in the development and review of documentation including Business Requirements Documents (BRD), Functional Specifications Documents (FSD), test scripts, and user guides. Provide support during UAT and post-go-live stabilization. Ensure TPRM implementations meet regulatory standards such as DORA, EBA Guidelines, RBI Master Directions, ISO 27001, or NIST. Identify opportunities to

📌 TPRM GRC Implementation (Mumbai)
🏢 KPMG India
📍 Mumbai