TPRM

Role & responsibilities

• Assist in conducting due diligence on third-party service providers, focusing on their IT controls and risk management practices.
• Review and analyze documentation related to third-party arrangements to ensure compliance with regulatory guidelines on outsourcing and non-outsourcing arrangements.
• Identify potential risks and gaps in third-party IT controls and recommend mitigation strategies.
• Support the executions of TPRM frameworks and other policies related to IT Outsourcing and Third Party Management, particularly those related to IT controls.
• Collaborate with internal teams and third-party vendors to ensure ongoing compliance and effective risk management.
• Stay informed about updates to regulations and industry best practices in TPRM and IT controls.
• Prepare reports and presentations on TPRM assessments and findings.