BA - Third Party Risk Management (TPRM) - Insurance Regulatory Risk Management IRDAInnnLocation - Mumbainnn5+ yearsnnnCient lis a leading operations management and analytics company that helps businesses enhance growth and profitability through analytics, automation, benchmarking, consulting, industry best practices, and technology platformsnnnRole OverviewnWe are looking for an experienced BA/Project Manager / PMO Third Party Risk Management (TPRM) qualified with strong experience in the Indian Insurance Regulatory Risk Management domain.nThe role requires an individual who can understand regulatory and operational control requirements, analyze existing gaps, drive remediation activities, document process changes, and work closely with business SMEs and risk stakeholders.nnnThis role will work closely with the Chief Risk Officer (CRO) India and will be responsible for managing regulatory remediation initiatives, TPRM governance, documentation, stakeholder management, and end-to-end delivery ownership.nnnThe ideal candidate should have experience working within insurance companies in Risk Management, Regulatory Compliance, Vendor Risk Management, Procurement Risk, Outsourcing Governance, or TPRM functions.nnnKey ResponsibilitiesnRegulatory Remediation u0026 Gap ManagementnnOwn and drive the remediation plan for identified regulatory and compliance gaps within Third Party Risk Management processes.nRefresh, analyze, and maintain the existing list of pending regulatory gaps and define closure plans.nWork with business SMEs and risk teams to understand operational controls, identify gaps, and implement remediation actions.nSupport documentation of process changes, control enhancements, governance frameworks,



and remediation evidence.nEnsure regulatory requirements are translated into actionable business processes.nnTPRM Governance u0026 Project ManagementnnAct as PMO governance owner for TPRM remediation initiatives.nnProvide structured governance support across:nnVendor onboardingnnThird-party due diligencennRisk assessmentsnnMonitoring activitiesnnRemediation trackingnnRegulatory compliance activitiesnnDrive project planning, milestone tracking, dependency management, RAID management, and executive reporting.nnManage action items, risks, issues, and deliverables across multiple stakeholders.nnSupport governance forums, steering committees, and risk review meetings.nnnBusiness Stakeholder ManagementnnWork closely with:nnCRO IndiannRisk teamsnnBusiness SMEsnnProcurement teamsnnCompliance teamsnnLegal teamsnnVendor management teamsnnAct as the bridge between business teams and PMO governance teams.nnDrive alignment between regulatory expectations and operational execution.nnnProcess Documentation u0026 Control FrameworknnOwn end-to-end documentation including:nnProcess workflowsnnSOPsnnControl documentationnnGovernance reportsnnRegulatory evidence packsnnIdentify opportunities for improving TPRM processes, reducing operational gaps, and improving compliance maturity.nnEnsure documentation reflects regulatory expectations and internal risk frameworks.nnnTPRM u0026 Vendor Risk Management ResponsibilitiesnnSupport third-party risk lifecycle management:nnVendor onboardingnnRisk assessmentnnDue diligencennMonitoringnnControl reviewsnnIssue remediationnnEnsure alignment withnnInsurance outsourcing regulationsnnIRDAI expectationsnnData privacy requirementsnnInternal risk management frameworksnnnReporting u0026 Stakeholder CommunicationnnPrepare executive dashboards, governance reports, and project updates.nTrack remediation progress and communicate status to leadership.nSupport APAC governance reporting requirements.nCoordinate with APAC teams (Australia/Singapore) for governance cadence and reporting.nnMandatory Experience u0026 SkillsnMandatorynn8+ years of experience in:nnInsurance Risk Management - - Property and causaulity Insurance .

📌 BA - IRDAI Regulatory Compliance - Insurance (Mumbai)
🏢 Crescendo Global Leadership Hiring India
📍 Mumbai