Role & responsibilities

- Develop, implement, and periodically test BCP/DR frameworks across business and technology functions.

- Conduct IT risk assessments, control reviews, risk monitoring, and mitigation tracking.

- Manage third-party/vendor risk lifecycle including due diligence, risk assessment, onboarding, and periodic reviews.

- Review vendor compliance with regulatory, information security, and contractual requirements.

- Coordinate BCP drills, disaster recovery testing, and resilience reporting.

- Monitor key risk indicators (KRIs), control effectiveness, and remediation plans.

- Support audits, regulatory inspections, and risk governance committees.

- Ensure compliance with RBI guidelines, cybersecurity requirements, and enterprise risk policies.

Preferred candidate profile

- experience in BCP, IT Risk, Operational Risk, or Third-Party Risk Management.

- Exposure to banking, fintech, NBFC, or financial services organizations.

- Knowledge of RBI regulatory guidelines, ISO 22301, ISO 27001, ITGC, and vendor risk frameworks.

Interested candidates may share their updated resume on [email protected]

📌 Manager- Business Continuity Planning/TPRM (Navi Mumbai)
🏢 Utkarsh Small Finance Bank
📍 Navi Mumbai