Function: Risk Assurance & Compliance, Enterprise Security

Role Level: Analyst

Experience: 0–2 years (Freshers are welcome)

Work Mode: On-site (First 6 months), Hybrid (as per the management’s discretion)

Shift: 7:30 PM – 4:30 AM IST (9:00 AM – 6:00 PM ET)

Work Location: On-site (Chakala, Andheri East, Mumbai, Maharashtra)

Reports ToTechnology & Security Risk Leader

KEY RESPONSIBILITIES

- Manage vendor risk assessment intake queues and ensure timely processing of all requests
- Conduct vendor due diligence and risk assessments for low- to mid-risk vendors independently.
- Coordinate with internal stakeholders and external vendors to gather required documentation
- Track assessment progress, manage SLAs, and follow up at regular intervals (every 12–14 days).
- Triage and document vendor responses and findings in the TPRM tool (ProcessUnity)
- Review vendor data access risks within internal systems and flag concerns to senior team members.
- Send out security questionnaires to vendors and manage response tracking.
- Maintain vendor lifecycle records using internal trackers and the ManageEngine ticketing system.




- Respond to inbound client security questionnaires once a response library is established.

SKILLS & EXPERIENCE

- 0–2 years of experience in vendor risk, third-party risk, or a related risk or compliance function.
- On-job training will be provided.
- Exposure to at least one security or compliance framework: NIST, ISO 27001, PCI-DSS, or SOX.
- Strong ability to manage and track multiple tasks and follow-ups simultaneously.
- Excellent written and verbal communication for coordinating across teams and with vendors.
- High attention to detail with a structured, process-driven approach to work.
- Comfortable working independently within defined workflows.

POSITIVE TO HAVE

- Familiarity with TPRM tools such as ProcessUnity, or ticketing tools such as ManageEngine.
- Knowledge of governance or data access risk concepts.
- Any security or risk certification (e.g., CompTIA Security+, CRISC) — preferred, not required.

Pay: ₹500,000.00 - ₹600,000.00 per year

Work Location: In person

📌 TPRM Analyst (Mumbai City)
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