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Third Party Risk Management

Bengaluru, KA
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  • Banking & Finance
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Job Details

PRIMARY DUTIES AND RESPONSIBILITIESEngage with TP Risk Assessors to ensure compliance with documentation requirements related to TP Risk Assessments as per the JPMC policy and procedures. Conduct the QA review of the assessment documentation and provide feedback to the TP Risk Assessors Review the issue closure evidences submitted by the third Parties and take appropriate actions for the closure of the issues. Conduct the Risk Control Self Assessment (RCSA) testing as per defined frequency. Escalate issues associated with third parties risk assessment documentation as needed Identify opportunities for process improvements to deliver increasing operational efficiency in the processes. Assist with various Third Party Risk Management program initiatives working closely with the Third Party Risk Management Leads. Support internal education and best practices sharing with peers and colleagues, as well as third party education & awareness, as neededQualification 6 to 8 years of experience in IT 4 years of experience within IT Risk processes, Quality Assurance or RCSA testing etc Working knowledge / understanding within any of the following risk domains/technologiesDatabase and application securityIDS/IPS technologiesSystem/Access AdministrationFirewall technologiesNetwork ArchitectureSecurity Event Logging & MonitoringKey Management/TokenizationDatabase/Application/Network Layer Secure ProtocolsPhysical and Environmental SecuritySecure Software/Code DevelopmentChange ManagementVulnerability Management Proficient verbal and written communication skills, including the ability to effectively lead discussions and meeting Proficient interpretation, analytical & negotiation skills.
Degree: MCA/ PGDCA | ME/ M.Tech./ MS (Engg/ Sciences)

Additional Degree: BE/ B.Tech (Engineering) | BCA (Computer Application)

Experience: 6-8


Application Programming | Database Administration (DBA) | Quality Assurance/Testing | Software Engineer
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