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GMS-Staff-MS-RSS @ EY

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 GMS-Staff-MS-RSS

Job Description

We are looking for a highly skilled and experienced Third-Party Risk as a Service (TPRaaS) - Staff to join our team in Bengaluru. The ideal candidate will have 1 to 4 years of experience in Third-Party Risk Management, with expertise in TPRM tools and technology solutions.### Roles and Responsibility
  • Participate in the delivery of Third-Party Risk Management (TPRM) engagements, including walkthroughs, testing, documentation, and other engagement-related activities.
  • Provide delivery updates during vendor calls and client interactions.
  • Follow policies and procedures to support the successful implementation of TPRM operating models.
  • Assist in process walkthrough discussions to document end-to-end business processes and functional requirements.
  • Contribute to assessing the application of legal and regulatory requirements to clients' TPRM practices.
  • Identify process gaps and propose preventive/corrective actions.
  • Demonstrate interest in developing knowledge of market trends, competitor activities, EY products, and service lines.
  • Adhere strictly to fulfilling project activities to achieve exceptional client service.
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
  • Conduct research and assist senior team members in preparing client presentations and information memorandums.
  • Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments.
  • Support management in the preparation of proposals and business development materials.
  • Bring an innovative mindset and analytical thinking capability to enhance service delivery.### Job Requirements
  • Bachelor's degree in IT/Computer Science, BSc.(IT), BE, MCA from a tier 1 or tier 2 college.
  • 1 to 4 years of demonstrated experience in Risk Management, preferably in Third-Party engagement lifecycle (pre-contracting, contracting, and post-contracting).
  • Basic understanding of the TPRM framework, Risk Management, Information Security practices, and Contract Risk Reviews.
  • Good exposure to TPRM tools and technology solutions, such as GRC enablement solutions (Process Unity, Prevalent, Archer, ServiceNow).
  • Basic knowledge of standards like ISO 27001/2, ISO 22301, ISO 27018, PCI DSS, HITRUST, etc., and privacy regulations like GDPR, CCPA, etc.
  • Basic knowledge of TCP/IP, OSI layer, networking, security concepts, Physical & Environmental Security, Asset Security, and Identity & Access Management.
  • Good to have certifications: CISSP, CISA, CISM, CTPRP, CIPP, ISO 27001 Lead Auditor or Lead Implementer.
  • Exposure to tools like ProcessUnity, ServiceNow, Archer is desirable.

    • Job Classification

    Industry: Banking
    Functional Area / Department: IT & Information Security
    Role Category: IT & Information Security - Other
    Role: IT & Information Security - Other
    Employement Type: Full time

    Contact Details:

    Company: EY
    Location(s): Bengaluru

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    Keyskills:   TCP/IP ISO 27001 Documentation CISSP Business Development CISA Risk Management GDPR CCPA CISM

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    EY

    Sierra-Cedar specializes in meeting sophisticated clients\' enterprise information technology needs in higher education, public sector, healthcare, and commercial markets. We are a trusted and reliable service provider capable of supporting our clients¢€™ mission-critical core applica...

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