Track Manager (Support & Operations)

Job description

Security GRC Analyst - Third Party Risk Management (TPRM) L3 Role Summary The Security GRC TPRM L3 Analyst serves as a senior subject matter expert responsible for leading the Third-Party Risk Management (TPRM) program, overseeing complex vendor risk assessments, driving governance initiatives, and ensuring compliance with organizational, regulatory, and industry security requirements. The role provides strategic guidance, manages high-risk vendor engagements, supports executive-level reporting, and contributes to the maturity and continuous improvement of the organization\'s third-party risk management framework. Experience Range 6-10 Years Required Skills Security & Technical Expertise • Advanced understanding of Information Security, Cyber Risk, and Enterprise Risk Management. • Strong knowledge of: o Cloud Security (Azure, AWS, GCP) o Identity and Access Management (IAM) o Data Security and Privacy o Network Security o Application Security o Vulnerability and Threat Management o Incident Response and Business Continuity • Ability to review: o SOC 1 / SOC 2 Reports o ISO 27001 Certifications o Penetration Test Reports o Security Architecture Reviews o Data Protection Assessments Vendor Control Matrices Key Responsibilities Key Responsibilities Third-Party Risk Governance & Oversight • Lead end-to-end third-party security risk assessments for critical and high-risk vendors. • Establish and maintain TPRM governance processes, standards, and assessment methodologies. • Oversee vendor onboarding, periodic reviews, contract renewals, and offboarding risk activities. • Review and approve risk assessments performed by junior analysts. • Drive continuous improvement initiatives to enhance the effectiveness of the TPRM program. Risk Assessment & Management • Perform in-depth analysis of vendor security, privacy, operational, cloud, and compliance risks. • Evaluate complex security architectures, data flows, and control environments. • Conduct inherent, residual, and emerging risk assessments. • Facilitate risk treatment, risk acceptance, and exception management processes. • Present risk recommendations to senior management and risk governance committees. Regulatory Compliance & Audit Support • Ensure alignment with regulatory and industry requirements, including: o ISO 27001 o NIST CSF o PCI-DSS o SOC 2 o GDPR o HIPAA o CIS Controls o DORA o NIS2 (where applicable) • Support internal, external, and regulatory audits. • Lead vendor compliance reviews and ensure audit readiness. Skill Requirements Security GRC Analyst - Third Party Risk Management (TPRM) L3 Other Requirements Security GRC Analyst - Third Party Risk Management (TPRM) L3 Apply now Information at a Glance Why HCLTech? At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first. HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending June 2026 totaled $14.8 billion. Disclaimer Privacy Statement Terms of use Sitemap Raise a Grievance We use cookies on our site. Please read more about cookies policy here. Opens in a new tab. Opens in a new tab. Opens in a new tab. Opens in a new tab. Opens in a new tab. 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