ROLE PURPOSE & OBJECTIVE:
- Handle the database of all Vendor Management & Third-Party arrangements
- Will maintain Vendor Management Tracker and other repositories
- Ensuring adherence to the Outsourcing SOP & related process of the Bank
- Will be responsible for end-to end management of vendors serving multiple departments
- Development and deployment of various third-party risk related activities.
- Responsible for documenting and tracking Vendor Onboarding – NTB & ETB Vendors, Vendor Payment Tracker
- Undertaking periodic risk assessment of non-outsourcing vendors
- Provides critical input in new products/processes and any amendments to
- products/processes to highlight any kind of Risk Pertains to Non-Outsourcing Vendor
- Facilitate team to maintain various trackers to ensure zero gaps in vendor agreements
- In-depth Gap Assessment & Analysis of the Trackers maintained
- Review product and process review for availability of controls where vendor with multiple departments involved
- Perform pre-on-boarding risk assessment for not-outsourcing arrangements.
Qualifications:
- Postgraduate/ MBA, preferably in Operations/ Finance/ Risk Management
Experience:
- At least 8-10 years of experience in BFSI Sector - With at least 3+ years of hands-on experience in Vendor management/ Procurement/ Risk/ Compliance with an RBI Regulated Entity
