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Third-Party Risk Management (TPRM)

Third-Party Risk Management (TPRM)

Syntricate TechnologiesSanta Clara, CA, United States
30+ days ago
Job type
  • Full-time
Job description

Position- Third-Party Risk Management (TPRM)

Duration-Contract

Location- Santa Clara, CA

JD

The Third-Party Risk Management (TPRM) Analyst will coordinate with IT stakeholders, project managers, and business owners to facilitate a vendor risk assessment to onboard a cloud solution or managed service.

He / she will be responsible for collaborating with vendors for responses to TPRM vendor assessment questionnaire, perform third-party risk assessments in a timely manner, and facilitate the risk sign-off in accordance with established set of processes.

He / She will comply with SLAs, provide periodic status updates to relevant stakeholders, and mature these processes over time in conjunction with AMD Management.

KEY RESPONSIBILITIES :

  • In addition to following AMD's policies and processes, responsibilities include, but are not limited to :
  • Follow the established foundational set of processes for onboarding a cloud solution or managed service.
  • Coordinate input from multiple stakeholders to facilitate the review of the vendor.
  • Perform risk assessments of third-party cloud solutions by reviewing responses to questionnaire, including supporting documents and information captured during discussions, to evaluate vendors internal controls environment.
  • Facilitate the risk sign-off in accordance with established set of processes.
  • Maintain third-party risk assessment documentation within the defined structure.
  • Generate metrics on solutions and report to AMD management at agreed to frequency.
  • Perform periodic ongoing risk assessment of implemented cloud solutions and managed services.
  • Refine and mature TPRM processes over time, in conjunction with AMD Management.

PREFERRED EXPERIENCE :

  • Be CISA / CTPRA / CCAK certified. Have at least 5 years of experience in IT, with 3 or more years of this experience in TPRM, risk assessments, and / or internal IT control testing / IT audits.
  • Have working knowledge of information security and risk frameworks / standards (i.e. ISO 27001 / 2, NIST 800-53, NIST CSF, SOC1 / SOC2, CSA CCM and Shared Assessments SIG) and cloud security practices.
  • Have knowledge of and the ability to use a PC as well as Microsoft Office Suite, Visio, and SharePoint software. Possess strong communication skills (both written and verbal).
  • Possess strong interpersonal skills and can adapt information based on the audience.
  • Be able to handle confidential information in a professional manner.
  • Have the ability to recognize and communicate potential control related issues in a timely manner.
  • Be a strong team player and able to work effectively with colleagues and management.
  • Be highly organized and self-reliant, with the ability to multi-task.
  • Have excellent process and time management skills.
  • Able to appropriately identify issues and raise them to management by paying close attention to detail.
  • Have the ability to listen effectively and communicate with honesty.
  • Be able to acquire and evaluate data.
  • ACADEMIC CREDENTIALS :

  • Have a Bachelor's degree or equivalent in Information Technology, Info
  • Digital : Risk Regulatory Compliance Analytics
  • 6-8 Years of experience
  • Regards,

    Pallavi Verma

    Sr. Technical Recruiter | Syntricate Technologies Inc.

    Direct : 781-552-4333 |

    Email : pallavi@syntricatetechnologies.com | Web : www.syntricatetechnologies.com

    We're hiring! connect with us on LinkedIn nd visit our Jobs Portal

    Minority Business Enterprise (MBE) Certified | E-Verified Corporation | Equal Employment Opportunity (EEO) Employer

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    Risk Management • Santa Clara, CA, United States

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