HubMub
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EXL

Assistant Manager

EXL
India · Full-time · Mid-Senior
Key Responsibilities

  • Following TPRM Governance & Framework and enhance the enterprise TPRM framework aligned to regulatory expectations (DORA, FCA, PRA,, ISO 27001, NIST, SOC, GDPR). Define and maintain TPRM policies, standards, procedures, and control requirements. Ensure consistency and standardization across onboarding, periodic reviews, and exit processes.
  • Third-Party Lifecycle Management, end-to-end third-party lifecycle, Onboarding & due diligence, Risk tiering and inherent risk assessments, Ongoing monitoring, Reassessments and exit activities
  • Ensure critical and high-risk suppliers meet enhanced due diligence and resilience requirements, DORA Compliance & Operational Resilience, Embed DORA requirements into third-party risk processes. Assess ICT third-party service providers for : Operational resilience, Business continuity and disaster recovery, Cybersecurity and incident management, Support mapping of important business services and critical third parties, Contribute to resilience testing, scenario analysis, and concentration risk assessments.
  • Risk Assessments & Due Diligence: Review and approve, Due Diligence Questionnaires (DDQs), SOC reports, ISO certificates, penetration testing summaries, BCP/DR results and financial stability information, Identify gaps, raise issues, and ensure risk-based remediation plans are in place. Issue Management & Remediation, Track findings, actions, and remediation progress.
  • Stakeholder Management, Develop dashboards and management reporting, Present insights to senior management and risk committees.
  • Process Improvement & Automation Drive enhancements to tools, workflows, and templates.
  • Support implementation or optimization of TPRM systems (e.g., Ariba, ServiceNow, OneTrust, Archer, Decision Focus, etc.).

Key Skills

Ranked by relevance

penetration testing cybersecurity gdpr nist
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Posted
Feb 05, 2026
Type
Full-time
Level
Mid-Senior
Location
Noida
Company
EXL

Industries

Business Consulting Services

Categories

Other

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