Vendor Governance

1 month ago

bangalore, India F337 Deutsche India Private Limited, Pune Branch Full time

Description

The Vendor management Specialist’s key responsibility is to govern the IT service contracts. The area includes contract, commercial, performance and vendor risk management of the contracts. Also undertakes the daily workload, activities and tasks of establishing, monitoring, and optimizing vendor relationships by performing Performance validation, financial obligation, real-time dashboarding/reporting, supervising contractual obligation/SLA’s, Audits and Risk Governance

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy

Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above

Your key responsibilities

Lead external/Internal audits, including all phases of the audit lifecycle Assist in managing audit coverage for external and internal outsourcing and tracking compliance by providing support with necessary evidences as required Review, work towards closure and provide expert opinion on action plans Complete all assigned audit tasks, resolve Self-Identified Issues (SII), Risk & Issues for Engagements in the stipulated timeframe Support Risk and Compliance in the development of formal responses to Audit and Regulatory inquiries or assessments and vendor governance. This may be comprised of documentation gathering, drafting of documents, and researching past activity and reports Comprehensive documentation of the identified gaps and related risk from the technical as well as from the business perspective Review of vendor policies related to Information Security, comparison, and gap analysis to the DB security requirements  Advise Lines of Business of assessment progress and results based on the review performed and how those results align to the control standards for the organization Actively work with vendors and project managers on IS related findings to resolve issues as quickly as possible to help build and strengthen the relationship  Extensive communication with the project managers responsible for the outsourcing and service relationship owners as well as vendor security experts Lead vendor risk governance topics

Your skills and experience

At least 7 years' experience in the financial services industry, including at least five years in internal/External audit, experience as an audit manager, preferably in the areas of procurement, sourcing and third-party management. Strong knowledge of outsourcing regulations and requirements of organizations and experience in delineating and performing audits to manage third party and outsourcing risks in financial institutions. Familiarity with the operational requirements of a global bank Extensive knowledge and experience in IT Security and Information Security (both technical and organizational controls)  Solid understanding of Risk Management principles  Understanding of banking industry and services to be able to evaluate impact of security risks is beneficial Ability to communicate and operate in a complex global organization and promote the adherence to corporate policy goals while building working relationships with senior management and vendor staff  Solid understanding of Governance Risk and Control (GRC) tools/services/frameworks Sound knowledge of the global banking control environment and compliance issues in the banking/finance industry. Solid communication skills, clear oral and written expression, logical structure and structured approach. Fluency in English (written and oral) and local languages where applicable. Solid skills in relationship management, analysis, problem solving, communication, influencing, planning and presentation. Good knowledge of auditing standards and concepts. Ability to work in a fast-paced business environment. Ability to work in virtual, global teams in a matrix organization, sharing knowledge and developing the skills of team members

How we’ll support you

Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

  • Vendor Manager

    6 days ago

    bangalore, India LTIMindtree Full time

    Education Qualification: Graduate (Mandatory) + MBA (optional)Experience: 7 to 10 YearsJob Location: Bengaluru** Candidate with having minimum 3-4 Years experience in managing HR Vendors for Recruitment**Preferred QualificationExperience delivering results through cross-functional interaction with different functions.Ability to work cross-functionally and...

  • Vendor Program Manager

    2 weeks ago

    bangalore, India SkySys Full time

    Role: Vendor Program Manager - Invoicing Position Type: Full-Time Contract (40hrs/week) Contract Duration: 12 Months + Work Hours: India time zone (EST) Work Schedule: 8 hours/day (Mon-Fri) Location: Bangalore, India (OnSite) Responsibilities: Program manage multiple vendor operational activities Collaborate with Engineering, Finance,...

  • Vendor Program Manager

    5 days ago

    bangalore, India SkySys Full time

    Role: Vendor Program Manager - Invoicing Position Type: Full-Time Contract (40hrs/week) Contract Duration: 12 Months + Work Hours: India time zone (EST) Work Schedule: 8 hours/day (Mon-Fri) Location: Bangalore, India (OnSite) Responsibilities: Program manage multiple vendor operational activities Collaborate with Engineering, Finance,...

  • Product Owner Governance

    6 days ago

    bangalore, India Australia and New Zealand Banking Group Limited (ANZ) Full time

    Product Owner Governance Product Owner Governance Req ID: Department: Initiatives and Delivery Cluster Division: Australia Retail Location: Bengaluru About Us Standard At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers....

  • Product Owner Governance

    5 days ago

    bangalore, India Australia and New Zealand Banking Group Limited (ANZ) Full time

    Product Owner Governance Product Owner Governance Req ID: Department: Initiatives and Delivery Cluster Division: Australia Retail Location: Bengaluru About Us Standard At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers....

  • Senior Lead Governance

    6 days ago

    bangalore, India Australia and New Zealand Banking Group Limited (ANZ) Full time

    Senior Lead Governance Senior Lead Governance Req ID: Department: Initiatives and Delivery Cluster Division: Australia Retail Location: Bengaluru About Us Standard At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. ...

  • Product Owner Governance

    6 days ago

    bangalore, India ANZ Full time

    About Us Standard At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role As a Product Owner for the Home Loans Governance/Well Managed squad, you will help ensure Home Loans assets and supporting...

  • Associate Director, Vendor Quality Management, Cell

    6 days ago

    bangalore, India Vertex Full time

    Job Description The Vendor Quality Management Associate Director provides technical and strategic leadership for vendor quality, vendor quality processes, and associated governance for the cell and gene therapy business unit.  This position focuses not just on the “what” but the “how”, ensuring phase appropriate and risk based compliance Key...

  • Architect (Governance and FinOps)

    2 months ago

    bangalore, India Sony UK Technology Centre Full time

    We look for the risk-takers , the collaborators , the inspired and the inspirational . We want the people who are brave enough to work at the cutting edge and create solutions that will enrich and improve the lives of people across the globe. So, if you want to make the world say wow, let's talk. The conversation starts here. If this role...

  • Procurement Manager Vendor Relationships

    2 months ago

    bangalore, India Swiss Re Full time

    About the role: Working in close collaboration with Procurement teams in Bangalore, the Procurement Manager Vendor Relationships will be responsible for the following activities in support of Swiss Re's procurement strategies. Develop, implement, and oversee an approach for Swiss Re to strategically manage vendor relationships and deliver greater...

  • Senior Lead Governance

    6 days ago

    bangalore, India ANZ Full time

    About Us Standard At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role Note: At ANZ, our job titles are globally aligned. Therefore, while this role is equivalent to a Senior Lead, the offer...

  • Associate Vice President

    6 days ago

    bangalore, India Australia and New Zealand Banking Group Limited (ANZ) Full time

    Associate Vice President - Governance Associate Vice President - Governance Req ID: Department: Initiatives and Delivery Cluster Division: Australia Retail Location: Bengaluru About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our...

  • Associate Vice President

    5 days ago

    bangalore, India Australia and New Zealand Banking Group Limited (ANZ) Full time

    Associate Vice President - Governance Associate Vice President - Governance Req ID: Department: Initiatives and Delivery Cluster Division: Australia Retail Location: Bengaluru About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our...

  • Assistant Manager, Vendor Management

    2 weeks ago

    bangalore, India Mercedes-Benz Full time

    Tätigkeitsbereich:PersonalFachabteilung:Infotainment, UI, Interior sensingGesellschaft:Mercedes-Benz Research and Development India Private LimitedStandort:Mercedes-Benz Research and Development India, BangaloreStartdatum:..4Veröffentlichungsdatum:..4Stellennummer:MERJZArbeitszeit:Vollzeit Join usAufgabenCompany Profile Mercedes-Benz Research and...

  • Assistant Manager, Vendor Management

    6 days ago

    bangalore, India Mercedes-Benz Full time

    Tätigkeitsbereich:PersonalFachabteilung:Infotainment, UI, Interior sensingGesellschaft:Mercedes-Benz Research and Development India Private LimitedStandort:Mercedes-Benz Research and Development India, BangaloreStartdatum:..4Veröffentlichungsdatum:..4Stellennummer:MERJZArbeitszeit:Vollzeit Join usAufgabenCompany Profile Mercedes-Benz Research and...

  • AM Vendor Master Data Full-Time

    2 weeks ago

    bangalore, India HyreFox Consultants Full time

    We are Genpact From New York to New Delhi and more than 30 countries in between, our 90,000+ curious and courageous employees drive digital-led innovation and digitally enabled intelligent operations for our hundreds of Global Fortune 500 clients.Our start-up spirit, coupled with our award-winning decades of solutions and end-to-end process and domain...

  • AM Vendor Master Data Full-Time

    6 days ago

    bangalore, India HyreFox Consultants Full time

    We are Genpact From New York to New Delhi and more than 30 countries in between, our 90,000+ curious and courageous employees drive digital-led innovation and digitally enabled intelligent operations for our hundreds of Global Fortune 500 clients.Our start-up spirit, coupled with our award-winning decades of solutions and end-to-end process and domain...

  • Associate Vice President

    6 days ago

    bangalore, India ANZ Full time

    About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role Note: At ANZ, our job titles are globally aligned. Therefore, while this role is equivalent to an Associate Vice President in...

  • Project Manager: Government sector

    2 months ago

    bangalore, India Digantara Full time

    Digantara is building the world’s first maps for space, Space-Mission Assurance Platform™ (Space-MAP™). Space-MAP™ represents a revolutionary end-to-end infrastructure for sustainable space operations, offering a comprehensive space situational awareness (SSA) solution that simplifies and strengthens satellite operations in the face of the rapidly...

  • Vendor cyber risk analyst

    2 days ago

    bangalore, India Thomson Reuters Full time

    Vendor cyber risk analyst About the Role In this opportunity as Vendor cyber risk analyst, you will: ·Conducting risk assessments of third-party vendors and partners to identify potential security, compliance, and operational risks. ·Reviewing and analyzing third-party contracts, agreements, and security documentation to ensure alignment with...