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Paytm

TPRM Manager

5-10 Years
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Job Description

  • Due Diligence Risk Assessment: Perform thorough due diligence on third party vendors, evaluating operational, security, compliance, and financial risks.
  • Vendor Monitoring Reporting: Continuously assess and monitor third party risks, security postures, and contract compliance. Report risk status to senior management.
  • Risk Mitigation Incident Management: Implement risk mitigation strategies and lead incident management for third party breaches or failures.
  • Cross Department Collaboration: Work with procurement, legal, IT, and other business units to ensure third party contracts and security align with risk management strategies.

Technical Skills Tools:

  • Risk Management Tools: Experience with RSA Archer, MetricStream, or LogicManager for risk assessments, vendor scoring, and compliance tracking.
  • Security Monitoring: Proficiency in SIEM tools like Splunk, IBM QRadar, and ArcSight for detecting, analyzing, and managing third party security events.
  • Vulnerability Management: Hands on experience with Tenable.io, Qualys, or Rapid7 Nexpose for vulnerability scanning and management.
  • Third Party Management Platforms: Familiarity with OneTrust, ProcessUnity, or Prevalent for ongoing third party risk assessments and monitoring.
  • Incident Response: Experience using tools like ServiceNow or PagerDuty for handling third party security incidents and coordinating remediation actions.
  • IAM Tools: Working knowledge of Okta, CyberArk for ensuring secure vendor access to bank systems.

Qualifications:

  • Education: Bachelors degree
  • ISO/IEC 27001 Lead Implementer
  • PCI DSS
  • Certified Information Systems Auditor (CISA)
  • Strong analytical skills with the ability to assess and mitigate complex third party risks.
  • Excellent communication and stakeholder management skills.
  • Ability to navigate regulatory environments and ensure compliance with third party risk policies.
  • Ability to drive strategic risk management initiatives while handling day to day operational challenges.

More Info

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Open to candidates from:
Indian

About Company

Paytm is India's largest leading payment gateway that offers comprehensive payment services for customer and merchants. We offer mobile payment solutions to over 7 million merchants and allow consumers to make seamless mobile payments from Cards, Bank Accounts and Digital Credit among others. We pioneered and are the leader of QR based mobile payments in India. With the launch of Paytm Payments Bank, we aim to bring banking and financial services to half-a-billion un-served and under-served Indians. Our investors include Softbank, SAIF Partners, Alibaba Group and Ant Financial. We strive to maintain an open culture where everyone is a hands-on contributor and feels comfortable sharing ideas and opinions. Our team spends hours, designing each new feature and obsesses about the smallest of details.

Job ID: 109880699