Third-Party Risk Specialist

5 days ago

Bengaluru, Karnataka, India beBeeRisk Full time

Role Overview:

  • This position is responsible for supporting the execution of control assurance processes for third-party vendors in line with defined policies, processes, and guidelines.

Main Responsibilities:

  • The Control Assurance Analyst will coordinate with internal and external stakeholders to assess and verify third-party vendor control effectiveness, ensuring it meets organizational control requirements.
  • Support Service Owners and Vendor Managers in organizing governance meetings and preparing agendas to ensure continuous third-party vendor risk monitoring.
  • Participate in governance meetings, answer queries related to Assurance Testing, and provide ongoing support to Service Owners and Vendor Managers.
  • Perform due diligence on third-party vendors by assessing gathered responses according to defined internal processes and guidelines.
  • Evaluate identified gaps and escalate them to relevant Assessment Teams or 2LoD Risk Type Controllers.
  • Assign risk scores to third-party vendors based on a defined scoring matrix.
  • Create and publish Assurance Testing risk assessment reports outlining identified risks, mitigation actions, and outcomes.
  • Support training sessions for internal stakeholders on Assurance Testing.

Key Requirements:

  • Professional experience in audit, risk management, compliance, or procurement is advantageous.
  • Understanding of third-party risk management frameworks, processes, and best practices.
  • Familiarity with regulatory requirements and controls, especially in the vendor outsourcing and service delivery environment.
  • Analytical, problem-solving, and critical thinking abilities.
  • Ability to identify improvement areas across processes, tools, and systems.
  • Excellent communication skills (oral and written) and relationship building/stakeholder management skills.

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