Opportunity Description
Vendor Risk Governance & Lifecycle Management Manage the entire vendor lifecycle , including onboarding, periodic reviews, renewals, and exit, in accordance with the Bank’s approved governance framework. Ensure vendor risk assessments and due diligence are conducted for all new and existing vendors as per internal policies and regulatory requirements. Conduct and document periodic vendor performance reviews , ensuring contractual obligations, service levels, and risk controls are met. Operational Risk Management Ensure strict adherence to the Bank’s Operational Risk Management (ORM) policies , procedures, and controls, including risk identification, assessment, mitigation, measurement, monitoring, and reporting. Proactively identify potential vendor‑related and operational risks and ensure timely implementation of mitigation plans. Maintain accurate and up‑to‑date records in the Bank’s ORM systems and databases , ensuring data integrity and audit readiness. Regulatory & Policy Complian...
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