Technology Risk Lead CSB Bank

Lead - Technology Risk| Thane

 As the Vendor Risk manager, you would be responsible for managing the relationships with the internal stakeholders. This could involve tasks such as:
1. Developing and implementing strategies for managing relationships with Internal stakeholders, by means of documenting the policies, processes, SOPs.
2. Imparting awarness sessions on the policies and processes
3. Ensuring the documentation is aligned with the operations.
4. Overseeing the end-to-end processes.
5. Ensuring Risk Control Self Assessment (RCSA) is being carried out to mitigate the identified risks.

a)   Vendor Risk Management (Life-Cycle)-
i.   Ownership and maintenance of the vendor management framework
ii.   Conducting due diligence risk reviews 
iii.   Assisting with planning and developing the vendor management policy, program and procedures
iv.   Reporting to senior management

b)   Assurance-
i.   Facilitating vendor selection (selection criteria templates etc)
ii.   Continuously monitoring vendor risk even after the vendor contract is executed (e.g., monitoring performance levels and periodically requesting and analyzing current due diligence)
iii.   Identifying and managing the risks posed by the vendor's products and/or services and the relationship.
iv.    Provides key management information for committees and working groups
v.   Drives regular reviews of risk mitigation activities.
vi.   Identifies opportunities to enhance risk management practices.
vii.   Coordinate on-going annual risk reviews and controls assurance activity
viii.   Comprehensive documentation of the identified gaps and related risk from the technical from the business perspective

Qualifications : 
Graduate (Any Specialisation)

Experience Level