Manager – Third Party Risk Management
Genpact
5 - 10 years
Gurugram
Posted: 05/03/2025
Job Description
Responsibilities
Manage ongoing monitoring programs on suppliers including:
o Privacy Attestation Program periodic supplier attestation on PI access
o Anti-Bribery periodic reconciliation of approved intermediaries
o Financial Health Score Annual Refresh
o Decommissioning/Termination 2LOD review of relationships being terminated where the supplier has access to Visa Restricted Data or access to Visa systems
o 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.
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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