Vendor Governance Specialist

2 weeks ago


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

About the Role

F337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled Vendor Governance Specialist to join our team. As a key member of our organization, you will be responsible for governing IT service contracts, managing vendor relationships, and ensuring compliance with regulatory requirements.

Key Responsibilities

  • Lead external and internal audits, including all phases of the audit lifecycle
  • Manage audit coverage for external and internal outsourcing and track compliance
  • Review and work towards closure of audit findings and provide expert opinion on action plans
  • Complete all assigned audit tasks and resolve Self-Identified Issues (SII) in a timely manner
  • Support Risk and Compliance in developing formal responses to Audit and Regulatory inquiries or assessments
  • Document identified gaps and related risks from a technical and business perspective
  • Review vendor policies related to Information Security and compare them to DB security requirements
  • Advise Lines of Business on assessment progress and results
  • Actively work with vendors and project managers to resolve IS-related findings

Requirements

  • At least 7 years' experience in the financial services industry, including 5 years in internal/external audit and experience as an audit manager
  • Strong knowledge of outsourcing regulations and requirements of organizations
  • Familiarity with the operational requirements of a global bank
  • Extensive knowledge and experience in IT Security and Information Security
  • Solid understanding of Risk Management principles
  • Ability to communicate and operate in a complex global organization
  • Solid understanding of Governance Risk and Control (GRC) tools/services/frameworks
  • Sound knowledge of the global banking control environment and compliance issues
  • Solid communication skills and fluency in English

About Us

F337 Deutsche India Private Limited, Pune Branch is a leading financial services organization with a strong presence in the global market. We offer a dynamic and challenging work environment, opportunities for growth and development, and a competitive compensation package.



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