Role Overview: Responsible for conducting risk-based third party due diligence reviews to evaluate vendor financial stability, operational resilience, information security, compliance posture, regulatory risk, and overall suitability to support the institution’s business objectives. The role requires solid risk judgment, documentation discipline, and the ability to partner with business owners, subject matter experts, Legal, Compliance, Information Security, Procurement, and senior management.
Core Responsibilities
Conduct initial and periodic due diligence reviews for third party relationships based on inherent risk, criticality, service type, data sensitivity, and regulatory impact.
Review and assess third party documentation, including financial statements, SOC reports, business continuity and disaster recovery plans, information security questionnaires, insurance certificates, compliance attestations, licenses, certifications, and policy evidence.
Evaluate third party controls related to information security, cybersecurity, privacy, business continuity, operational resilience,



financial health, subcontractor oversight, regulatory compliance, and consumer protection obligations.
Identify, document, and escalate due diligence gaps, control weaknesses, residual risks, and exceptions in accordance with the institution’s third party risk management framework.
Collaborate with business owners and subject matter experts to obtain clarifications, assess compensating controls, and determine whether remediation or enhanced monitoring is required.
Prepare clear, audit-ready due diligence summaries, risk assessments, recommendations, and approval packages for stakeholders, governance committees, and senior leadership.
Support contract review by identifying risk-related requirements, including service level expectations, audit rights, data protection provisions, regulatory access, termination rights, business continuity obligations, and subcontractor controls.
Maintain accu

📌 Manager Risk Management (Bengaluru)
🏢 Moder
📍 Bengaluru