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TPRM Analyst

3 months ago

Mumbai, India IDFC FIRST Bank Full time
Role/Job Title: Analyst-

Third Party Risk ManagementFunction/ Department:

Enterprise Risk Management/Risk

Job Purpose:

As a key member of our risk management team, the lead will be responsible for overseeing and enhancing our third-party risk management program to ensure compliance to the regulatory framework, effective identification, assessment, and mitigation of risks associated with our vendor relationships, in line with industry best practices.

Roles & ResponsibilitiesImplement processes and ensure compliance of Vendor Risk Management framework.Validate Compliances as per 3rd Party Risk Management Framework by Business unit viz. Risk Assessments, Reviews, availability mandatory clauses in contracts.Build & Maintain Database of Vendor and provide to Stakeholders as required.Follow up and Arrange availability of Contracts.Track Open issues related to Framework or Vendors, if not being separately tracked.MIS/Data as required by Management and Regulators.Help in managing Stakeholders Requirements – Audit, Compliance, legal, BCM, ISG, AP. Conduct UAT testing during System implementation.Manage Support staff, if provided as per requirements.

Education QualificationGraduation: Any Graduation.Post-graduation: Any Post-graduation.Experience:

5 - 10 years of relevant experience.