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 current 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