Upwork home
Sign up
Project Catalog
DesignDesign
Video & AudioVideo & Audio
Development & ITDevelopment & IT
MarketingMarketing
Writing & TranslationWriting & Translation
MoreMore

You will get Vendor & Third-Party Risk Assessment Toolkit (TPRM Framework)

Ali B.Status: Offline
Ali B. Ali B.
4.5
Preview image

Let a pro handle the details

Buy Cybersecurity & Data Compliance Services services from Ali, priced and ready to go.
Ali B.Status: Offline
Ali B. Ali B.
4.5
Preview image

Let a pro handle the details

Buy Cybersecurity & Data Compliance Services services from Ali, priced and ready to go.

Project details

I will develop a structured Vendor & Third-Party Risk Management (TPRM) toolkit for your organization.

Deliverables:

• Vendor risk classification model
• Due diligence questionnaire
• Risk scoring matrix
• Contract risk checklist
• Monitoring & review template

Ideal for:

• Fintechs onboarding service providers
• SaaS companies managing data processors
• Companies preparing for audit
• Organizations strengthening outsourcing controls
Cybersecurity Expertise
Data Protection, Audit, Risk Assessment
Technology Type
Database, Operating System, SaaS
Cybersecurity Regulation
GDPR, ISO, SOC 2

What's included $200

These options are included with the project scope.

$200
  • Delivery Time 10 days
4.5
15 reviews
80% Complete
(12)
7% Complete
(1)
7% Complete
(1)
7% Complete
(1)
1% Complete
(0)

EF

Easton F.
1.45
Mar 12, 2025
Blog

EK

Elizabeth K.
5.00
Jul 19, 2024
Article about the impacts on global shipping and logistics from conflict in the Red Sea Ali was very fast and professional. He provided a thorough draft and offered to make any edits needed.

DE

Diogo E.
5.00
May 10, 2024
Blog Writer Supply Chain

ET

EDUCATION T.
5.00
Apr 24, 2024
148901 Sustainable Supply Chain Management - task 6

AR

Adinda R.
5.00
Jul 21, 2022
English Content Writer - Project Management Topic
Ali B.Status: Offline

About Ali

Ali B.Status: Offline
Risk & GRC Consultant | Policies, Controls ISO 31000- ISO 27001
56% Job Success
4.5  (15 reviews)
Lahore, Pakistan - 12:43 am local time
I help fintechs, SMEs, consultants, and regulated businesses create practical Risk, GRC, internal control, compliance, vendor risk, RCA, policy, SOP, and governance documentation.

My strength is converting scattered business processes into structured, reviewable, management-ready documents — not theoretical paperwork.

I can help you with:

• Enterprise Risk Management frameworks
• GRC framework documentation
• Risk registers and mitigation tracking
• Internal control reviews and control-gap analysis
• Policy and SOP development
• RCA review and incident analysis
• Vendor and third-party risk governance
• Contract governance and approval controls
• Financial controls and banking operations governance
• Compliance documentation for regulated businesses
• Management reporting and governance notes
• Operational risk and process-control improvement

My background includes banking credit-risk discipline, financial operations, contract governance, vendor accountability, fintech advisory, risk reporting, and ISO 31000 / COSO-aligned control thinking.

I help convert scattered processes, weak controls, and incomplete incident reports into structured, reviewable, management-ready documentation.

Typical deliverables I can prepare include:

• Risk Register
• Risk & Control Matrix
• RCA Review Note
• Policy Document
• SOP / Process Note
• Vendor Risk Review
• Internal Control Gap Report
• Governance Memo
• Compliance Checklist
• Management Presentation Content
• Risk Assessment Report

Best suited for founders, fintechs, SMEs, consultants, compliance teams, risk departments, finance teams, and operations teams that need practical risk and governance support without hiring a full-time senior risk resource.

Note: My earlier Upwork work included business writing and research assignments. My current focus is Risk, GRC, internal controls, compliance documentation, RCA reviews, vendor risk, and governance frameworks, supported by 20+ years of professional experience across banking, telecom, fintech, manufacturing, and consulting environments.

Steps for completing your project

After purchasing the project, send requirements so Ali can start the project.

Delivery time starts when Ali receives requirements from you.

Ali works on your project following the steps below.

Revisions may occur after the delivery date.

Due diligence questionnaire

Review the work, release payment, and leave feedback to Ali.