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Third Party Risk Management - Subcontractor

Birlasoft · birlasoft.com
BengaluruSenior6+ yrs
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The job in short

Third party risk management for subcontractors.

AuditProcurementCybersecuritySOCComplianceLegal

Details

Found
10 d ago · posted 2026-10-15
Location as listed
Bengaluru, INDI, IN
Role
Credit / Risk / Compliance
Source
The company’s own careers site

Full description

Area(s) of responsibility Required Skills & Experience: - 6+ years of experience in Third‑Party Risk Management, Vendor Risk, Cybersecurity Risk, IT Audit, or GRC roles. - Strong understanding of the TPRM lifecycle and vendor risk frameworks. - Hands‑on experience with security assessments and control testing. - Knowledge of cybersecurity concepts, access controls, incident response, and data protection. - Excellent analytical, documentation, and stakeholder communication skills. - Experience working with global vendors and cross‑region stakeholders. Key Responsibilities: - Conduct inherent and residual risk assessments for vendors across cybersecurity, data privacy, operational, and compliance domains. - Perform vendor due diligence during onboarding and periodic reviews. - Review vendor‑provided evidence (SOC reports, ISO 27001, SIG, penetration test summaries, etc.). - Assess vendor alignment with security frameworks such as ISO 27001, NIST, SOC 2, and HP internal security policies. - Identify gaps, document findings, and recommend risk mitigation and remediation plans. - Support compliance with global regulations (GDPR, data protection, internal audit requirements). - Support the end‑to‑end third‑party lifecycle: onboarding, ongoing monitoring, issue management, and off‑boarding. - Track vendor risks, remediation actions, and exceptions in GRC or risk management tools. - Collaborate with Procurement, Legal, IT, Privacy, and Business stakeholders. - Participate in internal audits, regulatory reviews, and risk governance forums.

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