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4.0 - 7.0 years
6 - 16 Lacs
pune, chennai, bengaluru
Hybrid
Location: Pan India Conduct due diligence on third parties, including their compliance, credit, reputational, operational, and cybersecurity risks. Contribute to the development and implementation of TPRM policies and procedures. Develop and maintain monitoring plans to track third-party performance and ensure controls are operating effectively. Prepare reports and dashboards for senior management on TPRM activities and findings. Collaborate with various stakeholders, including legal, compliance, procurement, and IT security, to ensure TPRM objectives are met. Support the on-boarding and off-boarding of third parties, ensuring proper contract negotiations and documentation. Analyze and report on issues and events related to third-party risks, identifying trends and developing remediation plans. Develop and deliver training materials and awareness campaigns to educate employees on TPRM procedures. Lead the TPRM support team and frontend customer discussions. Should have 2-3 years of TPRM experience and experience in leading a team. Relevant experience of ProcessUnity or other TPRM tools Good communication skills
Posted 1 day ago
4.0 - 8.0 years
0 Lacs
haryana
On-site
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY-NFS TPRM team, you will help clients enhance their business performance by translating their strategies into realities. Working with EY-high performing teams, you will help clients to grow, innovate, protect, and optimize their business performance. We're looking for Seniors with expertise in Third-Party Risk Management to join the leadership group of our TPRaaS team. It is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include: leading and working closely with the manager in the delivery of Third-Party Risk Management (TPRM) engagements, assisting/mentoring team members in vendor calls/client interactions by providing delivery updates, performing quality checks on work products before delivering them to the end clients, following policies and procedures that support the successful implementation of TPRM operating models, facilitating process walkthrough discussions to document end-to-end business processes and functional requirements, assessing the application of legal and regulatory requirements to clients" TPRM practices, leading/participating in technology enhancement requirements such as Automation, Data Analytics, AI to support TPRM processes, assisting in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects, building and nurturing positive working relationships with clients to achieve exceptional client service, contributing to identifying opportunities to improve engagement profitability, assisting leadership in driving business development initiatives and account management, and participating in building strong internal relationships within GMS Services and with other services across the organization. To qualify for the role, you must have 4 to 8 years of demonstrated experience with Risk Management across the Third-Party engagement lifecycle and an understanding of the associated organizational infrastructure. You should also have a strong understanding of the TPRM framework, Risk Management, Information Security practices, and demonstrate a good understanding of the Contract Risk Review management process. Additionally, hands-on exposure to TPRM tools and technology solutions, demonstrated knowledge of standards, privacy regulations, regulations, networking and security concepts, and experience in LAN/WAN architectures is required. It is also beneficial to have prior Big-4 experience and certifications such as CISSP, CISA, CISM, CTPRP, CIPP, ISO 27001 Lead Auditor, or Lead Implementer. Ideally, you'll also have project management skills and exposure to tools like ProcessUnity, ServiceNow, Archer. At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects, receive support, coaching, and feedback from engaging colleagues, and have opportunities to develop new skills and progress your career. We offer the freedom and flexibility to handle your role in a way that's right for you. EY exists to build a better working world, helping create long-term value for clients, people, and society by providing trust through assurance and helping clients grow, transform, and operate.,
Posted 1 week ago
7.0 - 12.0 years
0 - 2 Lacs
Hyderabad, Pune
Hybrid
Role: Data Analytical Engineer Exp: 7+ years Work location: Hyderabad & Pune Work Mode : Hybrid (3 days in office) Purpose of the Role The Data Engineer will play a critical role in delivering key milestones of the Procurement Data Lake Plan. This includes ingesting and transforming data from procurement systems, cleaning and organizing it in Snowflake, and creating dashboard-ready datasets for Sigma Computing. He will help ensure data reliability, reduce manual work, and enable automated insights for stakeholders across procurement, legal, and operations. Key Responsibilities Design, build, and maintain scalable ETL data pipelines. Ingest, clean, and standardize data from Coupa, NetSuite, IntelAgree, Zip, ProcessUnity, and Monday.com. Integrate data into Snowflake with appropriate schema and performance optimization. Enable real-time and scheduled analytics through Sigma Computing dashboards. Collaborate with procurement, legal, and data teams to meet milestone reporting needs. Ensure documentation of workflows, datasets, and dashboard requirements. Technical Requirements Advanced SQL for transformation and analytics use cases. Proficiency in Python or R for data wrangling and automation. Experience using Airflow or similar tools for orchestration. Strong understanding of Snowflake or equivalent cloud data warehouse. Proficiency in Sigma Computing/Tableau or similar BI tools: building dashboards, designing datasets, and user interactivity. Familiarity with Git and version control best practices. Preferred Qualifications Background in procurement, finance, or legal analytics. Experience with procurement tools like Coupa, IntelAgree, Zip, Netsuite, and ProcessUnity. Strong stakeholder engagement and communication skills. Agile and milestone-driven project delivery experience. Expected Deliverables Automated data pipelines for spend contract, intake, and travel & expense data. Cleaned, structured datasets stored in Snowflake. Sigma dashboards that support milestone and executive reporting. Documentation of data processes, schemas, and maintenance runbooks.
Posted 1 month ago
8.0 - 12.0 years
0 Lacs
karnataka
On-site
As a Procurement Risk Senior Manager at Accenture, you will play a pivotal role in leading the design, implementation, and governance of regional and global risk management processes across Procurement Plus (P+). Your responsibilities will revolve around ensuring that procurement activities align with the company's risk appetite, regulatory obligations, and ethical standards. This strategic position demands a combination of strategic foresight, project management expertise, and the ability to influence senior stakeholders throughout the organization. Your key responsibilities will include driving global risk management projects that support enterprise risk priorities and regulatory requirements. This entails managing category risk, policy redesign, supplier due diligence, V&A procurement risks, fraud management, and audit readiness. Collaboration with Global Process Owners and Risk Domain Owners will be essential to integrate new controls into procurement processes and respond to emerging threats efficiently. Additionally, you will oversee the implementation of risk management tools and AI technology within the procurement function. Within the APAC region, you will serve as the regional strategic risk lead, monitoring and assessing regional risk trends and compliance gaps to develop actionable mitigation strategies. Building strong relationships with regional procurement leads, local legal teams, and information security teams will be crucial to tailor global policies to local contexts effectively without compromising enterprise integrity. You will act as the primary point of contact for regional procurement risk escalations, audit findings, and fraud cases involving suppliers or procurement spend. Moreover, you will play a key role in driving stakeholder engagement by acting as a trusted advisor to various leadership teams, representing Procurement Risk in cross-functional forums, and participating in crisis response teams to address urgent escalations and regulatory changes. As a leader, you will provide guidance and oversight to project managers and other resources supporting risk initiatives. This role requires collaboration with resources based in Europe and the USA, which may involve late evening calls. To excel in this position, you should be an experienced procurement risk management leader with a proven track record of influencing senior stakeholders and driving innovative global and local risk management projects within the procurement function. Your educational qualifications should include a Master's degree, and proficiency in Microsoft tools (PPT, Excel, Word) is essential for this role. Additionally, experience in procurement risk management, operations, risk analytics, policy governance, and audit processes will be beneficial. Your ability to lead cross-functional programs and demonstrate excellent stakeholder management skills will be crucial in fulfilling the responsibilities of this role at Accenture.,
Posted 1 month ago
7.0 - 10.0 years
0 - 2 Lacs
Hyderabad, Pune
Hybrid
Title : Data Engineer. Exp : 7 Years to 10 Years. Locations : Hyderabad & Pune. Purpose of the Role The Data Engineer Contractor will play a critical role in delivering key milestones of the Procurement Data Lake Plan. This includes ingesting and transforming data from procurement systems, cleaning and organizing it in Snowflake, and creating dashboard-ready datasets for Sigma Computing. The contractor will help ensure data reliability, reduce manual work, and enable automated insights for stakeholders across procurement, legal, and operations. Key Responsibilities Design, build, and maintain scalable ETL data pipelines. Ingest, clean, and standardize data from Coupa, Netsuite, IntelAgree, Zip, ProcessUnity, and Monday.com. Integrate data into Snowflake with appropriate schema and performance optimization. Enable real-time and scheduled analytics through Sigma Computing dashboards. Collaborate with procurement, legal, and data teams to meet milestone reporting needs. Ensure documentation of workflows, datasets, and dashboard requirements. Technical Requirements Advanced SQL for transformation and analytics use cases. Proficiency in Python or R for data wrangling and automation. Experience using Airflow or similar tools for orchestration. Strong understanding of Snowflake or equivalent cloud data warehouse. Proficiency in Sigma Computing/Tableau or similar BI tools: building dashboards, designing datasets, and user interactivity. Familiarity with Git and version control best practices. Preferred Qualifications Background in procurement, finance, or legal analytics. Experience with procurement tools like Coupa, IntelAgree, Zip, Netsuite, and ProcessUnity. Strong stakeholder engagement and communication skills. Agile and milestone-driven project delivery experience. Expected Deliverables Automated data pipelines for spend contract, intake, and travel & expense data. Cleaned, structured datasets stored in Snowflake. Sigma dashboards that support milestone and executive reporting. Documentation of data processes, schemas, and maintenance runbooks.
Posted 2 months ago
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