IT Finance Analyst
Kotak Mahindra Bank LimitedJob Description
Team Member-IT Finance-SUPPORT SERVICES-CTO Head
Key Responsibilities
Drive risk-based onboarding of vendors, ensuring completion of due diligence, risk scorecards, and mandatory approvals
Evaluate materiality & criticality of vendors and align approvals as per risk classification
Ensure no vendor engagement without ORM/IRM approval and compliance to outsourcing framework
Monitor ongoing vendor risk through periodic/annual due diligence and performance reviews
Oversee contract & SLA governance to mitigate operational and compliance risks
Manage change requests, renewals, and scope changes with updated risk assessments
Govern vendor offboarding, including risk containment (access revocation, data security, etc.)
Support audit, regulatory inspections, and compliance reviews
Key Responsibilities
Drive risk-based onboarding of vendors, ensuring completion of due diligence, risk scorecards, and mandatory approvals
Evaluate materiality & criticality of vendors and align approvals as per risk classification
Ensure no vendor engagement without ORM/IRM approval and compliance to outsourcing framework
Monitor ongoing vendor risk through periodic/annual due diligence and performance reviews
Oversee contract & SLA governance to mitigate operational and compliance risks
Manage change requests, renewals, and scope changes with updated risk assessments
Govern vendor offboarding, including risk containment (access revocation, data security, etc.)
Support audit, regulatory inspections, and compliance reviews
Eligibility
5–10 years of experience in Operational Risk / Vendor Risk / Compliance / Vendor Management
Strong understanding of outsourcing risk, regulatory frameworks, and third-party risk management
Prior exposure to BFSI environment preferred
Experience Level
Executive LevelJob role
Job requirements
About company
Similar jobs you can apply for
Logistics/ Warehouse operationsSupervisor
Clr Facility Services Private LimitedImport Documentation Executive
Saral Minerals And Chemicals India Llp
Team Member
Streekaya Services Private Limited
Office Boy
Orthosquare Multispeciality Dental Clinic Private LimitedProduction Operator
Close ContactOffice Boy
Twenty Seventh FilmsYou can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.
The candidate should have completed the required education and people who have 2 to 31 years are eligible to apply for this job. You can apply for more jobs in Mumbai/Bombay to get hired quickly.
The candidate should have sound communication skills and sound communication skills for this job.
Both Male and Female candidates can apply for this job.
No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Mumbai/Bombay at apna.
No work-related deposit needs to be made during your employment with the company.
Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.
The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Mumbai/Bombay . Through apna, you can find jobs in 64 cities across India. Join NOW!