PhonePe Hiring For Manager Third-Party Risk Management at Bengaluru / Bangalore Full Time

Roles and Responsibilities: –

• Manage Third party risk assessment for all Third Parties, review the risk categorisation on a regular basis and evaluate the security controls and ensure continuous evaluation of Third party.
• Evaluate the review results of TPRM consultants and ascertain the adequacy of control testing.
• Evaluation of Third party on the security posture before onboarding & an ongoing Basis.
• Risk assessments for IT assets and processes periodically.
• Outsourcing Assessments project management.
• Provide guidance to the stakeholders with respect to the contractual obligations from Outsourcing contracts and Review of Third-party Contracts.
• Evaluation of Third-Parties tools used by SRE /Engg. teams.
• Interpret IT control requirements from regulatory guidelines and circulars and prepare a detailed framework for implementation and Advisory on implementation of information security controls from Outsourcing Perspective.
• Ensure that IT regulatory requirements are tracked and continuously monitored.
  Plan Third-party audit calendar
• Fore fronting Outsourcing & TPRM Function in internal & External audits and act as POC for all escalations.
• Support management to provide audit finding responses, implementation of controls as per audit recommendations etc and ensure all audit observations are taken to closure

Role Requirements: –

• 7 to 9 years of relevant work experience, BE / relevant experience in Group 4 consultancies, or likes of Group 4 . CISA / CISSP preferred.
• Has high ethical standards and is able to work diligently to complete your duties.
• Has an analytical mind, able to see the complexities of procedures and regulations.
• Demonstrate the ability to plan and execute projects with minimal management support.