Business Analyst

Capco; Pune District, Gurugram District, Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Capco is seeking a TPRM Business Analyst to join our multi-city India delivery network in Bangalore, Pune, Chennai, Hyderabad, and Gurugram. You will work across third-party risk management, operational risk, and data controls to support risk identification, governance, and regulatory compliance.

You will collaborate with process owners, deliver TPRM documentation, data lineage, and controls, and engage senior stakeholders to drive timely risk mitigation and process improvements.

Qualifications

• Experience in Third-Party Risk Management, Operational Risk, Risk & Controls or related functions
• Experience in designing and implementing risk controls and processes, including those supporting SOX and Operational Risk frameworks
• Good relationship management, collaboration and influencing skills
• Good interpersonal and communication skills, both written and oral
• Confident and experienced in engaging senior stakeholders
• A leader, comfortable taking initiative and driving delivery
• Strong data and process analysis skills
• Experience of resolving issues and problems through a systematic approach
• Experience in change and transformation programmes
• Cross-functional knowledge and experience
• Knowledge of TPRM, outsourcing risk and operational resilience is an advantage

Responsibilities

• Produce & maintain TPRM process documentation.
• Design, implement and capture TPRM controls.
• Capture the TPRM Data Dictionary & Data Lineage.
• Capture Data Quality controls supporting TPRM processes.
• Capture Regulatory Rules, Policies & Interpretations applicable to third-party risk.
• Work closely with Process and Control Owners to obtain review and sign-off.
• Provide regular updates on work progress to the central TPRM delivery streams and relevant workstreams to ensure delivery to plan.
• Support the identification and resolution of process, data and control issues.

Skills

TPRM experience

Risk controls

Stakeholder mgmt

Communication

Senior stakeholders

Leadership

Data analysis

Problem solving

Change & transformation

Cross-functional

Outsourcing risk

Job description

Job Title: TPRM Business Analyst

Job Locations: Bangalore, Pune, Chennai, Hyderabad, Gurugram

About Us

Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery.

WHY JOIN CAPCO?

You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.

MAKE AN IMPACT

Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.

#BEYOURSELFATWORK

Capco has a tolerant, open culture that values diversity, inclusivity, and creativity.

CAREER ADVANCEMENT

With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.

DIVERSITY & INCLUSION

We believe that diversity of people and perspective gives us a competitive advantage.

Job Description:

TPRM Business Analyst

Key Responsibilities

The role holder is required to perform a range of activities across specific TPRM workstreams, including:

• Produce & maintain TPRM process documentation.
• Design, implement and capture TPRM controls.
• Capture the TPRM Data Dictionary & Data Lineage.
• Capture Data Quality controls supporting TPRM processes.
• Capture Regulatory Rules, Policies & Interpretations applicable to third-party risk.
• Work closely with Process and Control Owners to obtain review and sign-off.
• Provide regular updates on work progress to the central TPRM delivery streams and relevant workstreams to ensure delivery to plan.
• Support the identification and resolution of process, data and control issues.

Required Qualifications

• Experience in Third-Party Risk Management, Operational Risk, Risk & Controls or related functions.
• Experience in designing and implementing risk controls and processes, including those supporting SOX and Operational Risk frameworks.
• Good relationship management, collaboration and influencing skills.
• Good interpersonal and communication skills, both written and oral.
• Confident and experienced in engaging senior stakeholders.
• A leader, comfortable taking initiative and driving delivery.
• Strong data and process analysis skills.
• Experience of resolving issues and problems through a systematic approach.
• Experience in change and transformation programmes.
• Cross-functional knowledge and experience.
• Knowledge of TPRM, outsourcing risk and operational resilience is an advantage.