Assistant Manager - TPRM

Role & responsibilities

The CIB ITO TPRM Governance is focused on development and deployment of robust control framework for all internal and external third-party services globally. CIB ITO Offshore TPRM business manager responsibilities includes but not limited to. • Working with owners of various businesses and processes across regions to map out existing third-party engagement processes, issues / gaps etc. Developing and deploying end state recommended process. • Monitor and report KRIs / KPIs for TPRM • Foster knowledge sharing, develop and administer educational series around outsourcing risks, regulations and governance to cross functional stakeholders. • Maintain comprehensive documentation required for clear communication with management and quicker decision making. • Adapt to ongoing change management protocol to amend / improve TP engagements processes and corresponding changes in strategic platform. • Added advantage of experience in latest technologies like robotics, citizen developed quick to market automations etc. • Establish & run robust operational processes with eye for detail. • Be a team player in a team of experienced professionals who have defined set of responsibilities and a variety of areas of focus. • Strong Controls mindset experience in Risk /Controls domain would be an added advantage. • Demonstrate excellent analytical rigor and logical thinking with a continuous process improvement mindset. • Experience in maintaining strong KPIs, KRIs and other critical metrics that support firmwide programs as well as frequent reporting and presentation to management.

Preferred candidate profile

General Risk management and Controls management awareness. • Internal Controls Testing/ Internal Audit. • Understanding of Third-Party Risk Management including Inherent and Residual Risks. • Familiarity with the banking products and services including front to back process view especially Third-party risk management would be an added advantage. • Familiarity with Computer applications such as Excel, Word, PowerPoint • Self-disciplined individual who can analyse complex issues, drive resolution and diligently track progress on the status