KPMG

Manager - TPRM-Advisory Services-Automate

Posted On

June 16, 2025

Location

Bangalore, Karnataka

Experience Level

KI Professional

Job Type

Full Time

Apply By

July 2, 2025

Job Description

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

We are seeking an experienced Third-Party Risk Management (TPRM) Functional Implementation Specialist with deep expertise in implementing TPRM frameworks on GRC platforms such as ServiceNow, OneTrust, Process Unity, Archer, Etc. The ideal candidate will possess a strong understanding of third-party risk lifecycle processes and experience in translating risk management requirements into functional platform configurations. This is a key role supporting the design, configuration, and deployment of TPRM solutions that align with regulatory expectations and business needs.

Key Responsibilities:

Lead functional design and implementation of Third-Party Risk Management solutions, primarily on GRC platforms such as ServiceNow, OneTrust, Process Unity, Archer Etc.
Translate business requirements into functional specifications for TPRM processes, including onboarding, inherent risk assessment, due diligence, control assessments, continuous monitoring, and offboarding.
Collaborate with technical developers, risk domain teams, and stakeholders to ensure functional configurations align with policy, risk methodology, and compliance obligations.
Drive workshops with clients or internal teams to gather and validate requirements.
Contribute to the configuration of questionnaires, risk scoring logic, risk tiering models, and reporting dashboards.
Assist in the development and review of documentation including Business Requirements Documents (BRD), Functional Specifications Documents (FSD), test scripts, and user guides.
Provide support during UAT and post-go-live stabilization.
Ensure TPRM implementations meet regulatory standards such as DORA, EBA Guidelines, RBI Master Directions, ISO 27001, or NIST.
Identify opportunities to optimize and enhance TPRM processes using integrations with risk intelligence feeds.

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

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