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TPRM Specialist
CA Monk
posted 4mon ago
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Job Description
We are seeking a skilled Third Party Risk Management (TPRM) Specialist to support our clients by assessing third-party risks and ensuring compliance with information security standards. This role involves IT audits, risk assessments, and working closely with internal and external stakeholders to safeguard data and processes.
Key Responsibilities:
- Conduct IT internal audits with a focus on third-party risk management.
- Perform cybersecurity and IT SOX assessments, ensuring third-party compliance with industry standards (SOC1, SOC2).
- Execute control testing, risk assessments, and network security evaluations for third parties.
- Assess compliance with regulations like GDPR, PCI DSS, and ISO standards.
- Utilise frameworks such as CSA STAR, NIST, and ISO to conduct audits and provide recommendations.
- Collaborate with cross-functional teams and external partners to manage third-party risks effectively.
- Continuously improve risk management processes and update policies according to evolving industry standards.
Technical Skill Requirements:
- IT Auditing: Expertise in conducting IT internal audits with a focus on third-party risk management.
- Risk Reporting: Experience in third-party risk assessment reporting such as SOC1, SOC2, and IT SOX compliance.
- Information Security: Strong knowledge of information security and cybersecurity, including control testing, network security, and infrastructure assessments.
- Compliance Standards: In-depth familiarity with CSA STAR, ISO controls, NIST frameworks, PCI DSS, and GDPR requirements.
- Cloud Application Security: Experience in assessing cloud security and application security for third-party vendors.
Certifications: Relevant certifications such as CISA, CISSP, CEH, ISO, PCI DSS, or NIST (at least one required).
Qualifications:
- Minimum 15 years of education.
- Minimum 5 years of experience in IT audits, risk management, or cybersecurity.
- Proven track record in conducting third-party risk assessments and ensuring compliance.
- Excellent problem-solving and analytical skills with the ability to translate complex technical risks into actionable recommendations.
- Strong communication skills for presenting findings to stakeholders and clients.
Preferred:
- Experience with cloud-based systems and third-party cloud security assessments.
- Background in consulting or client-facing risk advisory roles.
Employment Type: Full Time, Permanent
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