Roles and responsibilities
Lead and Perform Vendor Onboarding Assessments
Lead pre-assessment calls and coordinate assessment activities with stakeholders.
Perform end-to-end vendor assessments and provide periodic assessment status updates.
Conduct post-assessment calls and drive assessment closure.
Assessment Management and Documentation
Create and manage Report IDs on the Archer Portal.
Maintain assessment trackers and ensure timely completion and closure of assigned assessments.
POC and Assessment Tool Evaluation
Perform Proof of Concept (POC) activities for recent assessment tools and platforms onboarded for TPRM activities. (will be applicable if current tools are being onboarded- currently for two tools POC is being done)
Agreement Review
Review vendor agreements and contractual documents from an information security and compliance perspective.
PCI DSS and DL-SAR Assessments
Perform PCI DSS and DL-SAR assessments as per the bank-approved checklists and applicable requirements.
Review PCI DSS AOC, COC and ROC documents, where provided by the vendor/client.
Review DL-SAR certificates and supporting documentation, where applicable.
AI Assessments




Lead and perform AI assessments based on applicable bank requirements and assessment criteria.
Perform AI Impact Assessments, where applicable.
Project and Stakeholder Management
Manage assessments/projects end-to-end, including maintaining trackers, monitoring timelines and coordinating with stakeholders.
Prepare and share periodic/monthly assessment status updates with stakeholders.
Regulatory and Checklist Review
Review and update assessment checklists based on applicable regulatory circulars, guidelines and industry best practices.
VRA Report Review
Perform VRA report reviews against defined checklists and assessment requirements.
Identify and communicate report discrepancies to the respective auditor for resolution.
Update review comments in the internal portal and maintain supporting soft evidence for audit and regulatory requirements, including RBI audits.
Other Responsibilities
Perform miscellaneous tasks, documentation and review activities assigned by SPOC.
Supporting Peers in case of assessments road-blockers.

📌 Tprm Consultant Mumbai (India)
🏢 protiviti india
📍 India