Third Party Risk Management Consultant - Coupa Cloud Platform (3-10 yrs)

strategies for the longer term.

Role detail :

- 4 to 8 years of experience in assurance, information security, vendor/ supplier/ third party risk assessment

- Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part

- Risk Assessment Reporting e.g., SOC1, SOC 2.

- Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements.

- Experience in performing control testing, IT / infosec risk assessments, network security, Infrastructure assessments.

- Knowledge of technical domains such as cloud security and application security.

- Expertise in cyber security including standards such as ISO27001, PCI-DSS, ISO22301, privacy etc.

- Knowledge of technical domains such as network security, cloud security, application security, control testing

- Knowledge of concepts such as vendor risk profiling, country risk assessment, outsourcing/ technology regulations

- Experience in assessing emerging technologies such as robotics, IOT, DLT, Social, Mobile etc.,

- Exposure to TPRM specific regulations (FED, MAS, OCC, etc.),

- Exposure in assessing different third parties e.g. Brokers, Exchanges, etc.,

- Worked with TPRM tools, platforms & utilities such as KY3P, TruSight, ServiceNow, OneTrust, CyberGRX, Coupa etc,

- Strong Auditing skills is desired, experience in IT Compliance, ITGC testing, and Assurance is a plus

- Strong problem solving and logical approach skills

- Excellent written and verbal communication skills

- Consistent display of technical proficiency

- Ability to work well in teams

- Willingness to travel within India or abroad for project/assignments.

- Demonstrate integrity, values, principles, and work ethic and lead by example

- CISA/ CISSP/ CISM/ISO27001 LA / LI / Cloud security certificates

- Prior exp in IT Audit, SOC 1, SOC 2

Qualifications :

- Bachelor's degree in computer science or related field

- Excellent communication and team collaboration skills