Team Member - Vendor Risk Reviews

Thane, Navi Mumbai April 9, 2026 Full Time

Role & responsibilities :

Handle the Vendor (Third-Party) Risk Review Management Program independently
Ensure support to Operations Risk Management Team on vendor onboarding process (review of details from cyber security perspective)
Maintain and update Third-party Policies, Procedure & Process documents.
On demand review of vendor agreements (cyber security requirements)
Review and update third party audit checklists based on the industry events, internal policies / process changes / regulatory requirements / advisories.
Prepare yearly calendar for vendor audits and circulate the same to business owners.
Conduct risk based and checklist-based vendor audits as per calendar in stipulated time.
Ensure new vendors are included in vendor audits calendar as per defined criteria.
Prepare the reports and track the observations raised for closure with business teams.
Maintain and manage audit and observations tracker / dashboards.
Present periodic updates and dashboards to relevant management team and during management presentations
Handle the escalation related to Vendor risk review.
Handle periodic audits from regulator / government agencies / internal audits independently for Vendor risk review.

Preferred candidate profile