Ubique Systems

TRPD-26-04603

Senior Business Analyst – Third-Party Risk Management (TPRM) / Vendor Risk / Operational Resilience

Senior Business Analyst to gather and document business/functional requirements and support governance-heavy risk programs across Third-Party Risk Management (TPRM)/Vendor Risk, procurement & vendor management, operational resilience, and cybersecurity risk. The role facilitates stakeholder workshops, produces BRDs/functional specs/user stories/process maps, supports UAT and defect management, and helps run vendor onboarding/due diligence, risk assessments, remediation tracking, third-party inventory/risk registers, SLA monitoring, and resilience reporting aligned to regulatory and compliance expectations.

Position summary

Location
India
Workplace
Hybrid
Employment
Full Time
Experience
Minimum 7 years and Maximum 15 years
Apply now

Role overview

Why This Role Matters.

Senior Business Analyst to gather and document business/functional requirements and support governance-heavy risk programs across Third-Party Risk Management (TPRM)/Vendor Risk, procurement & vendor management, operational resilience, and cybersecurity risk. The role facilitates stakeholder workshops, produces BRDs/functional specs/user stories/process maps, supports UAT and defect management, and helps run vendor onboarding/due diligence, risk assessments, remediation tracking, third-party inventory/risk registers, SLA monitoring, and resilience reporting aligned to regulatory and compliance expectations.

Your Impact

Deliver Enterprise Value

Help organisations solve complex business problems through modern technology, consulting expertise and measurable outcomes.

Collaboration

Work Across Teams

Collaborate with consultants, architects, engineers and client stakeholders throughout the project lifecycle.

Growth

Learn Continuously

Gain exposure to enterprise technologies, certifications, mentoring and real-world project experience.

Career Path

Grow With Ubique

Build a long-term consulting career with opportunities to take on greater responsibility and leadership over time.

Responsibilities

What You'll Be Doing.

Every role at Ubique contributes directly to solving meaningful business challenges for our clients.

01

Gather, analyze, and document business and functional requirements.

02

Facilitate workshops, interviews, and stakeholder meetings.

03

Create process maps, user stories, business requirement documents (BRDs), and functional specifications.

04

Support UAT planning, execution, and defect management.

05

Support vendor onboarding and due diligence processes.

06

Conduct risk assessments covering cyber, operational, compliance, financial, and regulatory risks.

07

Track remediation activities and risk treatment plans.

08

Collaborate with procurement teams on sourcing and vendor selection activities.

09

Support RFP, RFQ, and contract review processes.

10

Monitor supplier performance and service-level agreements (SLAs).

11

Ensure compliance with procurement policies and governance standards.

12

Support operational resilience frameworks and regulatory requirements.

Technology stack

Tools & Technologies.

The platforms and technologies you'll use to build modern, enterprise-grade solutions.

01

TPRM

02

VRM

03

third-party risk

04

vendor risk

05

supplier risk

06

procurement

07

RFP

08

RFQ

09

contract review

10

SLA

11

due diligence

12

risk assessment

13

risk register

14

third-party inventory

15

remediation

16

risk treatment plan

17

operational resilience

18

business impact assessment

19

BIA

20

scenario testing

Requirements

Skills & Experience.

We value curiosity, collaboration and continuous learning. If you don't meet every requirement but believe you can make an impact, we'd still love to hear from you.

Essential

Required Qualifications

Business analysis: requirements elicitation, analysis, and documentation

Stakeholder management (workshops, interviews, governance meetings)

Documentation: BRD, functional specifications, user stories

Process mapping / workflow analysis

UAT planning/execution support and defect management

Third-Party Risk Management (TPRM) / Vendor Risk Management (VRM)

Vendor onboarding and due diligence support

Risk assessments (cyber, operational, compliance, financial, regulatory)

Remediation tracking and risk treatment plans

Third-party inventory management and risk registers

Procurement and supplier/vendor management (RFP/RFQ support, contract review support, SLA monitoring)

Operational resilience (important business services, critical dependencies, BIA, scenario testing, reporting)

Cybersecurity / information security vendor reviews and understanding of security frameworks/controls

Regulatory and compliance frameworks (general)

Risk and issue management

Agile/Scrum and Waterfall methodologies

Data analysis and reporting

Preferred

Nice to Have

Change management

Supplier performance management beyond SLA monitoring (e.g., scorecards)

What you'll gain

More Than Just A Job.

We're committed to helping every team member grow professionally, personally and technically while working on meaningful projects.

Global Exposure

Collaborate with international clients and multicultural teams on enterprise programmes.

Continuous Learning

Expand your expertise through mentoring, certifications and hands-on project experience.

Career Growth

Take ownership, develop leadership skills and grow your consulting career over time.

Flexible Working

Hybrid and remote collaboration designed around trust and delivering exceptional outcomes.

People First

Join a supportive culture where collaboration, respect and long-term relationships come first.

Enterprise Projects

Work on meaningful technology initiatives for leading organisations across industries.

Apply

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