TPRM Analyst / SA

Job Description :

• Support the implementation of TPRM frameworks, policies, and procedures related to IT outsourcing and third-party management.
• Review and analyze documentation related to third-party arrangements to ensure compliance with regulatory guidelines and internal standards.
• Identify and assess potential risks and control gaps in third-party IT environments, recommending appropriate mitigation measures.
• Collaborate with internal stakeholders and external vendors to ensure effective risk management and ongoing compliance.
• Monitor and stay updated on regulatory changes and industry best practices related to TPRM, IT controls, and technology risk management.
• Prepare and present reports, dashboards, and assessment summaries highlighting TPRM findings, risks, and remediation progress.
• Contribute to the continuous improvement of IT control processes and risk assessment methodologies.

• Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Risk Management, or a related field.
• 1-3 years of experience in risk management, IT controls, cybersecurity, or third-party management.
• Knowledge of MAS regulations related to TPRM and Technology Risk Management understanding of other APAC regulatory frameworks is an advantage.
• Familiarity with IT control frameworks and audit methodologies (e.g., COBIT, ISO 27001, NIST).
• CISA or CRISC certifications preferred but not mandatory.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent communication and interpersonal abilities to engage effectively with internal and external stakeholders.
• Ability to prioritize multiple projects and meet deadlines in a dynamic environment.

• Self-motivated, proactive, and adaptable with a can-do attitude and commitment to continuous learning.