Lead - Outsourcing Compliance

About the role

This job exists to onboard vendors and manage code creation process across all businesses with specific emphasis on RBI regulatory requirements.

What you'll do

• Execute control testing for outsourced processes using defined test checklists (including onboarding, monitoring & controls, annual assessments, data security
• Perform sample-based walkthroughs, collect audit evidence, and assess control design and operating effectiveness
• Document critical outsourcing-related processes and controls
• Obtain periodic data related to outsourced partners from relevant internal departments
• Conduct periodic process assessments in coordination with business functions and compliance teams

What you need

• Compliance
• Root cause analysis
• Internal audit
• PowerPoint
• B.Com