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Manager Third Party Risk Management
1 month ago
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Manager - Third Party Risk Management
In this role, you will be responsible for Third Party Risk Management .
Responsibilities
. Manage ongoing monitoring programs on suppliers including:
o Privacy Attestation Program - periodic supplier attestation on PI access
o Anti-Bribery - periodic reconciliation of approved intermediaries
o Financial Health Score Annual Refresh
o Decommissioning/Termination - 2LOD review of relationships being terminated where the supplier has access to Visa Restricted Data or access to Visa systems
o Evidence uploaded in VSM supplier record
. Manage central repository of identified risk issues across all suppliers including reporting of open/closed, status and overdues to management. Monthly Risk Register review and coordination with risk stakeholders on overdue/upcoming mitigation dates.
. To review, analyze and challenge the current TPRM framework and the norms and standards, consistently with guidelines, and validate any exemption to these norms and standards.
. To prepare Monthly - TPRM SLA dashboard, SWL reports, DNDB lists, risk assessments, Quarterly reporting to ORS on TPRM program and Third Party risk.
. To develop, coordinate, and execute quality reviews and effective challenge processes. Execute risk-based engagement and monitoring consistent with the TPRM Framework, regulatory guidelines, and other relevant enterprise-wide and local policies.
. Maintain list of TPRM program adoption at acquired entities.
. To support management on incidents and to promote and drive awareness on TPRM.
. Maintain list of TPRM program adoption at acquired entities.
. To conduct Quarterly control testing plan, results tracking and reporting.
. Ensures stakeholders have required awareness and training in Third Party Risk Management standards, protocols and best practices.
Qualifications we seek in you
Minimum Qualifications / Skills
. Bachelor&rsquos degree/Master&rsquos degree in Third Party Risk Management, Finance, Banking stream, technology, Information Security, Business or Risk Management (or equivalent professional qualification).
. System proficiency in MS Office Tools and strong report writing and presentation skills, an analytical mind, and problem-solving abilities.
. Suitable experience in Third Party Risk Management experience, related Financial institution/Payment System understanding experience, including understanding of clearing, settlement, debit, and authorization processes and cybersecurity protocols.
. Hands-on experience to update VSM (SaaS), Ariba and TPRM Files on TPRM tool.
Preferred Qualifications/ Skills
. Experience of having defined risk pillars and relevant assessments for various third parties such as vendors, distributors, Joint ventures, Individual business associate.
. Must be able to work, at times, multiple assignments simultaneously.
. Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.
