Overview
Support Third-Party Risk Management (TPRM) governance activities and business analysis across risk, regulatory, and transformation programmes.
What you'll do
- Support TPRM governance activities across policy, standards, metrics, and governance initiatives.
- Collaborate with stakeholders across Risk, Operations, Technology, Product, and Governance functions to understand business requirements and regulatory expectations.
- Translate business needs into clear, structured, and actionable requirements for delivery teams.
- Review, design, and enhance governance processes, standards, and operating procedures.
- Facilitate workshops and stakeholder discussions to gather requirements, identify gaps, and drive alignment.
- Create and maintain problem statements and scope documents.
- Create and maintain stakeholder maps.
- Create and maintain workshop outputs and action trackers.
- Create and maintain business and functional requirements.
- Create and maintain user stories and acceptance criteria.
- Create and maintain requirements catalogues.
- Create and maintain process documentation and governance materials.
- Document current-state (As-Is) and future-state (To-Be) processes and governance models.
- Support the development of governance metrics, reporting frameworks, and control mechanisms.
- Identify process inefficiencies, governance gaps, and operational risks, and recommend practical improvement solutions.
- Partner with delivery teams to ensure requirements are traceable, prioritized, and aligned with programme objectives.
What you'll need
- Strong Business Analysis experience within governance, risk, regulatory, or transformation programmes.
- Solid understanding of Risk Governance frameworks and controls.
- Proven ability to translate business requirements into structured documentation and delivery artefacts.
- Experience facilitating workshops, stakeholder meetings, and requirements-gathering sessions.
- Hands-on experience producing As-Is and To-Be process maps.
- Hands-on experience producing user stories and acceptance criteria.
- Hands-on experience producing requirements catalogues.
- Hands-on experience producing stakeholder analysis documentation.
- Hands-on experience producing governance and process documentation.
- Strong analytical, documentation, communication, and stakeholder management skills.
- Ability to work effectively across business, technology, and risk teams in complex environments.
- Strong stakeholder engagement and collaboration capabilities.
- Well-organized, detail-oriented, and structured in approach.
- Comfortable working in fast-paced and evolving programme environments.
- Strong analytical thinking and problem-solving skills.
- Ability to simplify complex governance concepts into practical, actionable outcomes.
Nice to have
- Experience in Third-Party Risk Management (TPRM).
- Knowledge of Operational Risk, Governance, Risk & Compliance (GRC) frameworks.
- Experience supporting financial services regulatory programmes.
- Familiarity with policy and standards framework development.
- Experience defining and supporting metrics, KPIs, and KRIs.
- Experience working within large banking or regulated financial services organizations.
Details
- Location: Bengaluru, India.
Read the full description and apply on the company’s own careers page.