Third-party risk management as a service (tpraas)
as part of our client tpraas team, you will help clients enhance their business performance by translating their strategies into realities. Working with ey-high performing teams, you will help
clients to grow, innovate, protect, and optimize their business performance. The opportunity we’re looking for staff with expertise in third-party risk management to join the our eytpraas
team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering.
Your key responsibilities
- participate in the delivery of tpraas engagements.
- participate in the design and implementation of tpraas operating models, identifying, evaluating, and providing solutions to evaluate complex business and technology risks.
- follow policies and procedures that support the successful implementation of tpraas operating models.
- participate in process walkthrough discussions to assist in documenting end-to-end business processes and functional requirements.
- participate in technology enhancement requirements such as automation, data analytics, ai to support tpraas processes.
- understand the process gaps and propose preventive/corrective action where appropriate.
- assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects.
- demonstrate a keen interest in developing knowledge of market trends, competitor activities, ey products, and service lines.
- adhere strictly to fulfill project activities to achieve exceptional client service
- actively aid the team in different phases of the project, including problem definition, effort estimation, diagnosis, solution generation, design, and deployment.
- 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 out of the box thinking mindset and analytical thinking capability to enhance service delivery.
Skills and attributes for success
- maintain an educational program to develop personal skills continually.
- constantly upskilling as per market trends.
- understand and follow workplace policies and procedures.
- attend l&d programs and exhibit a thorough knowledge of consulting methodology and consulting attributes.
- exhibit initiative and participate in corporate social and team events.
To qualify for the role, you must have
- b.tech (it/computer science), bsc.(it), be, mca, from a tier1 or tier 2 college.
- 1 to 4 years of demonstrated experience with risk management, preferably in the third
- party engagement lifecycle (pre-contracting, contracting, and post contracting).
- basic understanding of the tprm framework, risk management, information security practices.
- good to have exposure in contract risk reviews.
- good exposure in tprm tools and technology solutions (e.g., grc enablement solutions, such as process unity, prevalent, archer, servicenow, etc.).
- basic knowledge of standards such as iso 27001/2, iso 22301, iso 27018, pci - dss,hitrust, etc.
- basic knowledge of privacy regulations such as gdpr, ccpa, etc.
- basic knowledge of regulations such as fisma, hipaa, reg sci, mas, etc.
- basic knowledge of tcp/ip, concepts of osi layer and protocols, networking and 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
ideally, you’ll also have
- exposure to tools like processunity, servicenow, archer.
What we look for
- a team of people with enthusiasm to develop new skills and knowledge and experience to
succeed and inquisitiveness to learn new things in this fast-moving environment.
- an opportunity to be a part of a market-leading, multi-disciplinary team of professionals, in
the only integrated global transaction business worldwide.
- opportunities to work with ey - tpraas practices globally with leading businesses across a
range of industries