Role Overview:

We are seeking an experienced and energetic candidate for GRC Projects & Vendor Governance to join our team. The ideal candidate will play a critical role in managing Governance, Risk & Compliance (GRC) transformation initiatives and strengthening the Bank's Vendor Governance framework. The role will be responsible for driving GRC projects, process automation, regulatory implementations, and overseeing Third-Party Risk Management activities, ensuring compliance with regulatory requirements and organizational objectives. The individual will collaborate extensively with cross-functional teams to improve controls, enhance governance processes, and drive technology-led solutions.

Key Responsibilities:

Role Allocation:

The role will entail approximately 70% focus on Governance, Risk & Compliance (GRC) Projects and 30% focus on Vendor Governance and Third-Party Risk Management (TPRM) activities, ensuring effective control oversight, regulatory compliance, and operational governance across the Bank.

A. GRC Projects, Transformation & Regulatory Initiatives

1.



Lead Project Deliverables
- Lead and manage end-to-end GRC projects across different control functions, ensuring alignment with business objectives and regulatory requirements.
- Work closely with internal stakeholders to gather requirements, design project roadmaps, and implement solutions.
- Drive governance, risk, compliance, audit, and control-related transformation initiatives across the organization.

2. Optimize Existing Applications, Process Automation & Efficiency Enhancement
- Identify manual, repetitive, and resource-intensive activities across GRC and control functions that can be automated.
- Evaluate existing processes and recommend technology-driven solutions to improve efficiency, accuracy, and scalability.
- Drive automation initiatives in collaboration with business and technology teams.
- Monitor automation outcomes and ensure sustainable benefits through continuous process optimiz

📌 Internal Control (Gurugram)
🏢 Airtel Payments Bank
📍 Gurugram