IT Finance Analyst

Team Member-IT Finance-SUPPORT SERVICES-CTO Head

Key Responsibilities

• Drive risk-based onboarding of vendors, ensuring completion of due diligence, risk scorecards, and mandatory approvals

• Evaluate materiality & criticality of vendors and align approvals as per risk classification

• Ensure no vendor engagement without ORM/IRM approval and compliance to outsourcing framework

• Monitor ongoing vendor risk through periodic/annual due diligence and performance reviews

• Oversee contract & SLA governance to mitigate operational and compliance risks

• Manage change requests, renewals, and scope changes with updated risk assessments

• Govern vendor offboarding, including risk containment (access revocation, data security, etc.)

• Support audit, regulatory inspections, and compliance reviews

 

 

Key Responsibilities

• Drive risk-based onboarding of vendors, ensuring completion of due diligence, risk scorecards, and mandatory approvals

• Evaluate materiality & criticality of vendors and align approvals as per risk classification

• Ensure no vendor engagement without ORM/IRM approval and compliance to outsourcing framework

• Monitor ongoing vendor risk through periodic/annual due diligence and performance reviews

• Oversee contract & SLA governance to mitigate operational and compliance risks

• Manage change requests, renewals, and scope changes with updated risk assessments

• Govern vendor offboarding, including risk containment (access revocation, data security, etc.)

• Support audit, regulatory inspections, and compliance reviews

Eligibility

• 5–10 years of experience in Operational Risk / Vendor Risk / Compliance / Vendor Management

• Strong understanding of outsourcing risk, regulatory frameworks, and third-party risk management

• Prior exposure to BFSI environment preferred

Experience Level

Executive Level