DG- Manager- Risk Job Vacancy in Genpact Gurgaon, Haryana – Updated today
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Company Name : Genpact
Location : Gurgaon, Haryana
Position :
Job Description : With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.
Are you the one we are looking for?
In this role, you will be responsible for Manager, Third Party Risk Management Program Management
The purpose of the role is to help the organization in developing and implementing Third Party Risk Management Program following the principles and approaches by implementing policies and procedures which support and assess due diligence, quality assurance and control, second line of defense controls, risk analysis, risk mitigation, TPRM program strategy, and staffing.
Responsibilities
The candidate will be responsible for managing all third-party vendor and business partner relationships throughout the entire vendor lifecycle. You will be responsible for developing, implementing, and managing a companywide TPRM framework and methodology that manages all activities throughout the third-party life cycle relationship from onboarding, monitoring, risk assessments, and terminations.
Your activities will include, but will not be limited to the following:
Manage ongoing monitoring programs on suppliers including:
Privacy Attestation Program – periodic supplier attestation on PI access
Anti-Bribery – periodic reconciliation of approved intermediaries
Financial Health Score Annual Refresh
Decommissioning/Termination – 2LOD review of relationships being terminated where the supplier has access to Company Restricted Data or access to Company systems
Evidence uploaded in VSM supplier record
Manage central repository of identified risk issues across all suppliers including reporting of open/closed, status and overdues to management. Monthly Risk Register review and coordination with risk stakeholders on overdue/upcoming mitigation dates.
To review, analyze and challenge the current TPRM framework and the norms and standards, consistently with guidelines, and validate any exemption to these norms and standards.
To prepare Monthly – TPRM SLA dashboard, SWL reports, DNDB lists, risk assessments, Quarterly reporting to ORS on TPRM program and Third Party risk.
To develop, coordinate, and execute quality reviews and effective challenge processes. Execute risk-based engagement and monitoring consistent with the TPRM Framework, regulatory guidelines, and other relevant enterprise-wide and local policies.
Maintain list of TPRM program adoption at acquired entities.
To support management on incidents and to promote and drive awareness on TPRM.
Maintain list of TPRM program adoption at acquired entities.
To conduct Quarterly control testing plan, results tracking and reporting.
Ensures stakeholders have required awareness and training in Third Party Risk Management standards, protocols and best practices.
Qualifications we seek in you
Minimum qualifications
Suitable experience in Third Party Risk Management experience, related Financial institution/Payment System understanding experience, including understanding of clearing, settlement, debit, and authorization processes and cybersecurity protocols.
Hands-on experience to update VSM (SaaS), Ariba and TPRM Files on TPRM tool.
Experience of having defined risk pillars and relevant assessments for various third parties such as vendors, distributors, Joint ventures, Individual business associate.
Must be able to work, at times, multiple assignments simultaneously.
Bachelor’s degree/Master’s degree in Third Party Risk Management, Finance, Banking stream, technology, Information Security, Business or Risk Management (or equivalent professional qualification).
System proficiency in MS Office Tools and strong report writing and presentation skills, an analytical mind, and problem-solving abilities.
Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
JobManager
Primary LocationIndia-Gurugram
ScheduleFull-time
Education LevelMaster’s / Equivalent
Job PostingFeb 24, 2022, 8:21:06 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time
This post is listed Under Technology
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