ROLE PURPOSE & OBJECTIVE:

Handle the database of all Vendor Management & Third-Party arrangements

Will maintain Vendor Management Tracker and other repositories

Ensuring adherence to the Outsourcing SOP & related process of the Bank

Will be responsible for end-to end management of vendors serving multiple departments

Development and deployment of various third-party risk related activities.

Responsible for documenting and tracking Vendor Onboarding – NTB & ETB Vendors, Vendor Payment Tracker

Undertaking periodic risk assessment of non-outsourcing vendors

Provides critical input in recent products/processes and any amendments to products/processes to highlight any kind of Risk Pertains to Non-Outsourcing Vendor





Facilitate team to maintain various trackers to ensure “zero” gaps in vendor agreements

In-depth Gap Assessment & Analysis of the Trackers maintained

Review product and process review for availability of controls where vendor with multiple departments involved

Perform pre-on-boarding risk assessment for “not-outsourcing” arrangements. Qualifications:

Postgraduate/ MBA, preferably in Operations/ Finance/ Risk Management Experience:

At least 8-10 years of experience in BFSI Sector - With at least 3+ years of hands-on experience in Vendor management/ Procurement/ Risk/ Compliance with an RBI Regulated Entity

📌 Manager- Vendor Management (Bengaluru)
🏢 Ujjivan Small Finance Bank
📍 Bengaluru