Role & Responsibilities;

Key highlights of the role are listed below (purely indicative and not limiting):
- This position would include the mentioned set of responsibilities but not limited to:
- Conduct vendor due diligence, risk assessments activity for current & existing outsourcing/service providers.Perform pre-engagement evaluations covering: Vendor capability and experience, financial strength and sustainability, Business / market reputation and litigation checks, Operational and service delivery capabilities

Review vendor documentation and supporting evidence to assess overall risk profile.
Ø Assess vendor risks across financial, operational, legal, compliance, reputational, and concentration risk categories.
Ø Evaluate vendor security controls, audit coverage, reporting frameworks, & governance practices.
Ø Experience of GeM Portal and Public Procurement will be added advantage.
Ø Frequent vendor office visit as part of vendor due diligence
Ø Review and visit vendor’s Business Continuity Plans (BCP), disaster recovery arrangements, and operational resilience preparedness.




Ø Assess vendor management practices relating to subcontractors and third-party dependencies.
Ø Evaluate external risks such as political, economic, regulatory, and jurisdictional factors.
Ø Support and organise periodic and annual vendor financial and capability reviews to reporting manager
Ø Monitor and report potential deterioration in vendor performance, financial condition, compliance status, or operational effectiveness.
Ø Identify security, compliance, performance, and contractual risk concerns for further review and escalation.
Ø Assist in vendor risk classification, including identification of material outsourcing arrangements and vendor concentration risks.
Ø Prepare vendor due diligence reports, risk assessment summaries, and management presentations.
Ø Maintain accurate assessment records and supporting documentation.
Ø Support preparation of governance dashboards, risk registers

📌 Manager/Deputy Manager (Mumbai)
🏢 BOBCARD
📍 Mumbai