Administrator Others
ITC Infotech India Ltd
21d ago

Job Description

Strong knowledge in Vendor Risk Management

Expertise in Risk Management Methodologies

Strong knowledge of IT security functions such as Secure SDLC, Network Security, Server Security, Identity and Access Management, Data Loss Prevention, Cloud Security

Knowledge of or ability to use Healthcare software and systems

Working experience in GRC Tools (Archer or KeyLight or MetricsStream)

Working experience in regulations (HIPAA) and compliance (PCI DSS, HITRUST) requirements

Working experience in SSAE16 / 18


Contribute towards management of 3rd party risk assessments life cycle

Manage the Remote Vendor risk assessments

Identify, Prioritize, Remediate & Monitor the risks associated with vendors

Understand and document the criticality of services, Data flows etc. handled by vendors

Mitigates corporate risk by negotiating improved contract terms and managing the corporate vendor risk management program and policies.

Ensures guidance and due diligence is applied to the selection and on-going monitoring of key vendors to include appropriate documentation, testing of controls and site visits, in line with regulatory and audit expectations.

Enforces vendor or partner compliance with negotiated service levels.

Reports problem escalation and negotiation impasses to management.

In tandem with Information Technology, maintains an ongoing service and operational level of contact with Core System Vendors and their management.

Identifies problem, escalates problem to Core System Vendors, tracks and ensures timely resolution.

Coordinates personnel activities and changes.

Maintains knowledge of business, products, and systems to ensure effective use of vendor and procurement services


Performs all other miscellaneous responsibilities and duties as assigned.

Other Job Qualifications : •


Demonstrated excellent verbal and written communication skills, including presentation and negotiation skills.


Strategic thinker, able to develop strategies to support business unit requirements.


Able to understand, analyze, draft and modify Vendor risk strategies.


Should be analytical, detail oriented, and organized in managing multi-project, multi-tasked responsibilities with varying deadlines.


Must have effective interpersonal skills and collaborative management style to include teamwork, team building, conflict management, and problem solving skills.


Able to understand and analyze technology, service, purchasing and pricing issues, as well as risk management principles.


Must be able to work flexible hours including holidays, weekends and evenings as needed or assigned

Salary : INR 6,00,000 - 16,00,000 P.A.

Industry : IT-Software / Software Services

Functional Area : IT Software - Other

Role Category : Admin / Maintenance / Security / Datawarehousing

Role : System Administrator

Employment Type : Permanent Job, Full Time

Desired Candidate Profile

Please refer to the Job description above


UG : Any Graduate - Any Specialization

PG : Any Postgraduate - Any Specialization

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