Operational Risk Management- Vendor Risk/tprm/ Goregaon

4 weeks ago

Mumbai, Maharashtra, India Acura solutions Full time

Implementing and embedding the Operational risk framework to identify assess monitor Vendor risk Outsourcing Non-Outsourcing Services Ensuring Gatekeeping of all new vendors to ensure onboarding requirements are completed prior to vendor services being consumed Co-ordination with Payments Teams to ensure ORM approval is validated before vendor creation and processing payments Regular recon with the Payment systems to validate vendor codes Monitoring of activities outsourced to vendor and their performance through half yearly review of outsourcing activities and annual review BoD note preparation for Material outsourcing Above monitoring includes review of various aspects such as scorecard prepared by Business appropriateness of agreement terms and agreement validity availability of insurance as applicable financial condition subcontracting events reported internally or externally outcome of audit or CISO team reviews concentration risks negative media reports BCP and contingency plans etc Identify and analyses high risk activities and attributes and implement requisite controls to manage risks Manage activation and deactivation of vendors basis availability of required documents Implementing processes and control framework for off boarding vendors Reviewing the Framework on Non-Outsourcing vendors holding Sensitive Data Outsourcing Framework and Policy at re-defined regular intervals or basis need and suggest changes required for superior workflow and better controls Handling RBI and other regulatory requirements Ensure the Outsourcing Policy and Framework and Framework on Non-Outsourcing vendors holding Sensitive Data meet the regulatory requirements on Risk Management of vendors especially holding sensitive data Lead Projects undertaken wrt automation of workflows for improved TATs and service delivery

  • TPRM - Third Party Risk Management

    5 days ago

    Mumbai, Maharashtra, India Talent Worx Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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    3 weeks ago

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    12 hours ago

    Mumbai, Maharashtra, India Orcapod Consulting Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

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    2 days ago

    Mumbai, Maharashtra, India Pro Risk Business Solutions Full time ₹ 6,00,000 - ₹ 12,00,000 per year

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    2 weeks ago

    Mumbai, Maharashtra, India HDFC securities Full time

    Job Description- Implement ERM framework based on COSO and ISO 31000.- Conduct periodic risk assessments and report key risks.- Manage Third-Party Risk Management (TPRM) processes including due diligence and monitoring.- Oversee outsourcing risk governance and compliance.- Support risk reporting, dashboards, and internal/external...

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    3 weeks ago

    Mumbai, Maharashtra, India HDFC securities Full time

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    Mumbai, Maharashtra, India BNP Paribas Full time

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    7 days ago

    Mumbai, Maharashtra, India Morgan Stanley Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Team Description The Wealth Management (WM) Chief Data Office (CDO) sits within the WM Risk organization and strives to find the right balance between risk management and business enablement. WM CDO's mission is to: prevent unauthorized access to or misuse of client sensitive data and assets; abide by relevant privacy laws and regulations; effectively...