Description :
- Define system architecture, integration strategy, and data flows for TPRM platforms.
- Act as the technical SME for third-party risk systems and related integrations.
- Review solution designs, code quality, and ensure adherence to best practices.
TPRM Platform Development :
Configure, customize, and enhance TPRM workflows, including :
1. Vendor onboarding and due diligence
2. Risk assessments and scoring
3. Issue management and remediation tracking
4. Ongoing monitoring and periodic reviews
- Build and maintain scalable workflows aligned with regulatory and internal risk frameworks.
- Ensure data accuracy, auditability, and traceability across TPRM processes.
Integration & Automation :
Lead integrations with internal and external systems such as :
1. ITSM / GRC platforms
2. Procurement and vendor management tools
3. Security, compliance, and risk data sources
- Drive automation to reduce manual effort and improve operational efficiency.
- Implement APIs, data pipelines, and reporting solutions.
Risk, Compliance & Governance :
- Partner with Risk, Compliance, Legal, and Information Security teams to understand regulatory requirements.
Support frameworks such as :
- SOC, ISO, GDPR, RBI, PCI-DSS (as applicable)
- Ensure TPRM solutions support audit readiness and regulatory reporting.
- Assist during audits, regulatory reviews, and risk assessments.
Stakeholder & Team Management :
- Collaborate with business stakeholders to gather requirements and translate them into technical solutions.
- Lead and mentor developers, analysts, and support teams.
- Manage technical dependencies, timelines, and delivery milestones.
- Provide regular updates, dashboards, and insights to leadership.
Required Skills & Qualifications :
Technical Skills :
- 8 - 10 years of overall IT experience with strong focus on TPRM or GRC platforms.
Hands-on experience in :
- Third-Party Risk Management systems
- Workflow configuration and customization
- Risk assessment models and scoring logic
- Strong understanding of ITSM / GRC processes.
Experience with :
- System integrations (REST APIs, middleware)
- Databases, reporting, and dashboards
- Automation and scripting
- Solid understanding of security, risk, and compliance concepts.
Functional & Domain Expertise :
- Familiarity with regulatory and compliance requirements impacting third-party risk.
- Experience working in banking, financial services, fintech, or large enterprises preferred.
Leadership & Soft Skills :
- Proven experience leading technical teams and initiatives.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication and stakeholder management abilities.
- Ability to work independently in a fast-paced, regulated environment.
Preferred / Good-to-Have :
- Experience with ServiceNow TPRM or other GRC tools.
- Certifications in Risk, Compliance, or IT Governance.
- Exposure to cloud platforms and enterprise-scale implementations.
- Prior experience supporting regulatory audits and compliance programs
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Posted in
CyberSecurity
Functional Area
Cyber Security
Job Code
1612675