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Paytm
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Senior Associate - Vendor Risk Operations/ TPRM

Senior Associate - Vendor Risk Operations/ TPRM

Paytm

2 - 5 years

3 - 7 Lacs

Mumbai

Posted:2 months ago| Platform:

Apply

Skills Required

risk management internal audit vendor risk management vendor mysql it risk management isms cyber security iso 27001 lead auditor information security audit report it audit third party risk management vendor risk assessment itgc cisa pci dss

Work Mode

Work from Office

Job Type

Full Time

Job Description

:
Paytm is India's leading mobile payments and financial services distribution company. Pioneer of themobile QR payments revolution in India, Paytm builds technologies that help small businesses withpayments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to themainstream economy with the help of technology.About the role:
As a Vendor Risk Operations team member, you will play a critical role in safeguarding Paytm frompotential risks associated with our vendor ecosystem. You will be responsible for conductingcomprehensive vendor risk assessments, ensuring compliance with internal policies and regulatoryrequirements, and actively contributing to the continuous improvement of our vendor riskmanagement framework. This role requires a keen eye for detail, strong analytical skills, and theability to collaborate effectively with various stakeholders.

Conduct end-to-end vendor risk assessments across various risk domains (e.g., Vendor
deduplication, information security, financial stability, business continuity, regulatorycompliance, data privacy).

Collaborate with business units to understand their vendor requirements and associated
risks.

Review vendor-provided documentation, certifications, and audit reports to identify
potential vulnerabilities.

Conduct Mystery-shopping wherever required

Track and monitor vendor remediation efforts to ensure timely closure of identified risks.

Maintain accurate and up-to-date vendor risk profiles and assessment records.

Assist in the development and enhancement of vendor risk assessment methodologies,
tools, and processes.

Contribute to the ongoing development and implementation of Paytm's vendor risk
management framework.

Generate regular reports on vendor risk posture and assessment progress for internal
stakeholders.

Participate in ad-hoc projects and initiatives related to vendor risk management as required.
Expectations/:

Educational QualificationBachelor's degree in Business Administration, Finance, IT, Risk
Management, or a related field.

Experience2-5 years of experience in vendor risk management, third-party risk
management, internal audit, compliance, or a similar risk-focused role.

Domain KnowledgeStrong understanding of various risk domains, including information
security, data privacy (e.g., GDPR, local data protection laws), financial risk, operational risk,and regulatory compliance.

Understanding of Technology and User ExperienceAn appreciation for how technology
solutions are built and how they impact user experience will be valuable in assessing vendorcapabilities and potential risks.

Analytical & Problem-Solving
Skills:

Excellent analytical and problem-solving skills with the
ability to conduct deep dives, identify, assess, and mitigate risks effectively.

Advanced Knowledge of Excel is required for data analysis and reporting.

Basic knowledge of MySQL would be an added advantage for data retrieval and
manipulation.

Communication & Interpersonal
Skills:

Good communication and interpersonal skills, with
the ability to present complex information clearly and concisely to diverse audiences.

Strong written communication for documentation and reporting.

High level of drive, initiative, and self-motivation.

Ability to work independently, prioritize tasks, and manage multiple assessments
simultaneously in a fast-paced environment.

A willingness to experiment, learn quickly, and continuously improve processes and personal
skills.

Certifications (Preferred but not mandatory)CISA, CRISC, CISM, or other relevant
certifications in risk management or information security.Why join us:

A collaborative output driven program that brings cohesiveness across businesses through
technology

Improve the average revenue per use by increasing the cross-sell opportunities

A solid 360 feedbacks from your peer teams on your support of their goals

CompensationIf you are the right fit, we believe in creating wealth for you with enviable
500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are ina unique position to democratize credit for deserving consumers & merchants – and we arecommitted to it

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Senior Associate - Vendor Risk Operations/ TPRM