Overview
Lead the strategic design, operationalization, and ongoing oversight of the enterprise-wide Third-Party Risk Management framework, identifying, assessing, monitoring, and mitigating risks across all vendors, suppliers, and partners.
What you'll do
- Establish governance mechanisms and the end-to-end design for formulating, executing, and enhancing TPRM control frameworks, policies, and standard operating procedures.
- Ensure enterprise-wide adoption of third-party risk methodologies, aligning with applicable regulatory requirements.
- Drive a data-driven, risk-based approach to third-party evaluation, exception identification, and reporting.
- Design, consolidate, and present executive TPRM dashboards, trend analyses, and exception reports to the Risk Management Committee, Board of Directors, and senior leadership.
- Perform inherent and residual risk assessments, monitoring SLA adherence, performance metrics, and control effectiveness across the vendor lifecycle.
- Lead and oversee continuous vendor risk evaluations across financial health, information security, operational resilience, legal, compliance, and reputational risk.
- Maintain and govern a centralized, risk-tiered vendor inventory categorizing third parties by service nature, data access, regulatory criticality, and concentration risk.
- Define periodic due diligence and monitoring frequencies aligned with organizational risk appetite and regulatory standards.
- Lead the ongoing monitoring strategy for critical third parties using SLA performance tracking, continuous financial health reviews, threat intelligence feeds, and regulatory sanction screening.
- Manage and orchestrate structured, periodic vendor risk questionnaire assessments and remediation programs as defined under the TPRM framework.
- Track vendor incidents, operational control failures, and risk events to drive remediation, while maintaining up-to-date policies, SOPs, risk registers, and governance reporting.
What you'll need
- 6+ years of domain experience in Third-Party Risk Management, including Outsourcing Risk, Vendor Evaluation, Operational Risk, or Risk Governance within BFSI, FinTech, or a regulated environment.
- Deep understanding of regulatory guidelines on Third-Party Governance standards.
- Demonstrated expertise in third-party due diligence, SLA governance, regulatory compliance, and audit support for key third parties.
- Proven capability to assess complex, multi-domain vendor risk scenarios across legal, financial, cyber, operational, and regulatory vectors.
- Strong expertise in risk scoring models, trend analysis, exception tracking, and executive dashboarding.
- Bachelor's or Master's degree in Risk Management, Finance, Commerce, Law, Information Security, or a related discipline.
Nice to have
- Professional certifications in Risk Management or Information Security (e.g., ISO 27001 Lead Auditor, CISA, CRISC, or CERA).
Details
- Employment type: Full-Time.
- Location: Noida, Uttar Pradesh.
Read the full description and apply on the company’s own careers page.