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Senior Analyst - Vendor Risk Management(TPMR)

InsightSoftware

InsightSoftware

IT
Bengaluru, Karnataka, India
Posted 6+ months ago

Company Description

Company Description:

  • We believe data is the fuel that powers modern enterprise.
  • Our mission is to help companies shorten the path from data to decision and empower customers to out-think and out-perform the competition.
  • Trusted by more than 1,300 global businesses, our products deliver unmatched value in data integration and connectivity and in-process analytics and automation.
  • Our relentless focus on customer satisfaction is why 1,300 global enterprises choose Magnitude to maximize their ERP investment – on-prem and in the cloud – to turn data into insight and insight into action. For more information, please visit magnitude.com.

About US:

Insightsoftware is a leading provider of software solutions for the Enterprise Information Management market. Our Insightsoftware family of solutions dramatically accelerates time-to-value for your Enterprise Information Management needs including query, reporting, analysis, and master data management for enterprise applications, with a low total cost of ownership. We’re busy evolving the way people and organizations manage information. Our technologies help companies access and analyze their data no matter where it resides-all from a single point of entry. The Magnitude Software integrated suite of products is designed to boost productivity by empowering end users and decision makers with secure access to the right data at the right time, allowing them to easily build their own custom reports and make timely decisions.

With over 600 customers worldwide including: British Telecom, Emerson, Merrill Lynch, Motorola, Nordstrom, Starbucks, Toshiba and Xerox, the Magnitude family of products has established a leadership position in the Enterprise Information Management.

Job Description

  • Responsibilities
    • Create and support managing the vendor risk assessment framework for the organization
    • Represent VRM on various internal risk and control committees plus other working groups
    • Conduct risk screenings and analysis assigned to VRM to identify potential concerns as part of the onboarding process for new vendors
    • Keep track of all open issues and ensure their timely closure
    • Partner & actively communicate with other teams within the organization and Contract Owners to provide information on new and existing vendor relationships and guide them through the vendor onboarding due diligence process, including completion of IRQs (inherent risk questionnaires)
    • Review vendor risk assessments and communicate key risks to business areas on priority
    • Assist business owners in managing vendor risks throughout all phases of the vendor relationship life cycle
    • Coordinate with subject matter experts to communicate potential key vendor risks to business owners to help ensure responsible risk treatment efforts.
    • Ensure compliance with local and foreign requirements.
    • Interface with accounting on audit issues and system management to ensure proper controls are in place and operating as planned.

Qualifications

Qualifications/ Requirements

Bachelor’s Degree

  • 5 plus years in procurement and vendor management with 2 – 3 years of related business experience preferably in IT industry
  • Operations, auditing, Operational Risk, IT Security, Sarbanes Oxley, Basel and the FDICIA controls
  • The preferred candidate should have minimum 3 years of experience in analytics in the risk management, sourcing, business operations, or finance functions
  • Additional qualification in supply chain management preferred
  • Experience in reading and evaluating SOC 1 and SOC 2 audit reports
  • Ability to work independently part of a team under pressure to meet deadlines
  • Certifications like CISSP, CISM, SSAE, CIPP, CISA, ISAE, ISACA, GCFW, GSEC, GIAC will be preferred
  • Exceptional work ethic and strong attention to detail
  • Excellent written and verbal communication skills, and the ability to interact effectively
  • Self-starter who can take on responsibility with little oversight
  • Ability to read and comprehend moderately complex instructions, short correspondence, and memos
  • Ability to write correspondence with understanding of audience
  • Ability to effectively present information in one-on-one and small group situations to other managers and employees
  • Exhibits our core values: Results Orientation, Winning Attitude, Be One Team, Disciplined Execution, and Growth Mindset
  • Open to work in EST time zone

Additional Information

All your information will be kept confidential according to EEO guidelines.

Insightsoftware is an Equal Employment Opportunity employer and as such does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status, or any other classification protected by applicable discrimination laws.

** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located. **

insightsoftware About Us: Hear From Our Team - InsightSoftware (wistia.com)

Background checks are required for employment with insightsoftware, where permitted by country, state/province.

At insightsoftware, we are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, veteran status, or other class protected by applicable law. We are proud to be an equal opportunity workplace.