Outsourcing Senior Analyst
We are looking for an Outsourcing Senior Analyst to join our Enterprise Risk and Resilience team.
This role supports execution of the outsourcing framework, conducting risk assessments,
monitoring vendors, tracking KPIs, maintaining governance documentation, and ensuring
compliance with regulatory requirements. You will work with regulatory frameworks (EBA, CBI,
FCA, MAS, RBI) in a heavily regulated financial services environment.
Role Purpose
The Outsourcing Senior Analyst supports the execution of the outsourcing framework. This role is
responsible for conducting risk assessments, tracking KPIs, maintaining documentation, creating
reporting, and ensuring compliance with regulatory and internal requirements.
Outsourcing (Core Responsibilities)
Outsourcing Execution & Monitoring
Conduct ongoing risk assessments of outsourcing providers
Monitor outsourcing arrangements to identify compliance gaps and risks
Track, analyze, and report KPIs related to outsourcing performance
Update periodically the Outsourcing register
Support incident tracking and resolution by gathering and analyzing relevant data
Maintain accurate and complete records of outsourcing activities
Risk & Regulatory Activities
Perform regulatory mapping exercises and document applicable requirements
Support implementation of regulatory changes into outsourcing frameworks
Identify control gaps and assist in developing remediation actions




Prepare risk reports, summaries, and dashboards for internal stakeholders
Support regulatory submissions and supervisory interactions as needed
Undertake additional tasks and contribute to wider Enterprise Risk & Resilience
initiatives as required
Documentation & Governance

Draft, update, and maintain:
Policies
Procedures
Standards
Governance documentation
Outsourcing registers
Ensure documentation remains aligned with regulatory expectations and internal
frameworks
Support audit and regulatory review processes by providing required documentation

Reporting & Analysis

Prepare regular and ad hoc reporting on outsourcing risks and performance
Analyze data to identify trends, risks, and improvement opportunities
Contribute to management reporting and presentations
Requirements

35 years of experience in risk, TPRM, compliance, outsourcing, or regulatory roles
Solid analytical and organizational skills
Experience in:

Risk assessments
KPI/KRI tracking
Policy and procedure documentation
Proficiency in Microsoft Excel and PowerPoint
Experience with GRC platforms and data visualization tools
Familiarity with financial services regulations and regulatory requirements
Strong attention to detail and execution focus
Good communication and stakeholder coordination skills
Preferred: Mandarin language skills

📌 Outsourcing Senior Analyst (Gurugram)
🏢 Payoneer
📍 Gurugram