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 recent & 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, and committee materials.

Ø Ensure all reviews and assessments are documented in accordance with internal policies and audit requirements.

Ø Coordinate with Procurement, Risk, Compliance, Legal, IT, Business, and Vendor Management teams during assessment and review activities.

Ø Follow up on risk mitigation actions and track closure of identified gaps.

Ø Support Sr. Manager in vendor governance reviews and committee discussions.

SPOC to maintain record of all templet design and framework and procurement policy and keep track of all approvals and versions

BOBCARD is a wholly owned subsidiary of Bank of Baroda and a Non-Deposit Accepting Non–Banking Finance Company (NBFC). BOBCARD was established in the year 1994 to cater to the need of rapidly growing credit card industry in a focused manner. BOBCARD is one among the pioneers in Indian card market and was the first non-banking company in India to issue credit cards.

The company’s core business is credit card issuance.

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