ProcessUnity
RISHAV KUMAR
Senior TPRM Analyst
Pune
Summary
Accomplished Third-Party Risk Management professional with over 6 years of experience in vendor risk assessment and compliance operations. Managed due diligence for 300+ third-party providers, ensuring 100% regulatory compliance. Developed and executed Third-Party Risk Management programs, leading risk assessments and remediation efforts while collaborating with cross-functional teams to mitigate enterprise-wide risks.
Overview
2
2
Languages
1
1
Certification
9
9
years of professional experience
Work History
Vendor Risk Analyst
Ansys Inc.
Pune
10.2022 - Current
- Third Party Risk Management Leadership: Implemented enterprise-wide Vendor Management Program, improving due diligence effectiveness and increasing risk assessment accuracy by 15%.
- Due Diligence Operations: Supported comprehensive due diligence procedures, quality analysis, and evidence gathering for 50+ assigned Third Party Providers/Vendors.
- Risk Assessment & Validation: Consolidated business, process, and system information for 100+ service offerings, validating controls and preparing timely evidence documentation for risk assessments.
- Vendor Portfolio Management: Managed due diligence for 200+ Third Party Providers/Vendors, confirming governance control compliance with applicable laws and regulations.
- Financial Risk Analysis: Ensured comprehensive due diligence for 300+ third-party Providers/Vendors with detailed financial data evaluation and risk profiling.
- Process Enhancement: Enhanced risk assessment methodology for 50+ Third Party Providers/Vendors, improving identification of risks and control frameworks.
- Cross-Functional Risk Assessment: Collaborated with IT, HR, Finance, and Legal teams to conduct comprehensive risk assessments, identifying potential threats and vulnerabilities in IT infrastructure and third-party relationships.
- Developed and implemented risk management frameworks, enhancing vendor governance across the organization.
Sr Associate – Compliance Operations
Amazon
Pune
12.2019 - 10.2022
- Compliance Risk Management: Improved product availability by 15% through accurate compliance classification, preventing internal safety and compliance restrictions.
- Documentation Management: Managed compliance documents for 500+ products, maintaining workflows and work instructions aligned with team strategies and compliance requirements.
- Risk Detection & Escalation: Increased risk detection by 20%, avoiding business and compliance escalations through proactive communication of trends and risks to managers and stakeholders.
- Operational Efficiency: Streamlined compliance operations processes and implementation of audit procedures across portfolio management.
- Developed and maintained compliance documentation to ensure adherence to regulatory standards.
- Led the implementation of process improvements, enhancing efficiency and reducing compliance risks.
- Collaborated with cross-functional teams to assess vendor risk management practices effectively.
- Monitored compliance metrics to identify trends, driving proactive measures for risk mitigation.
Associate Analyst
Rayer Alpha Pvt. Ltd.
Pune
01.2019 - 08.2019
- Procurement Operations: Improved order processing efficiency by 15% through streamlined workflows and process automation.
- Volume Management: Processed orders for over 500 clients while maintaining procurement metrics and compliance standards.
- Process Optimization: Optimized order processing, resulting in a 20% reduction in processing time through the implementation of new software solutions.
- Operations Management: Managed procurement operations for eight F&B outlets, with a monthly order volume of over 1,500 units.
- Compliance Assurance: Ensured 100% compliance of procurement activities by implementing updated processes and conducting regular audits; achieved 95% procurement compliance through documentation optimization.
- Conducted comprehensive vendor risk assessments, identifying and mitigating potential compliance issues.
- Developed and maintained vendor governance frameworks, enhancing oversight and accountability for all partners.
- Streamlined reporting processes, improving efficiency in tracking vendor performance and risk metrics.
- Led cross-functional initiatives to align vendor management practices with regulatory compliance standards.
Executive Engineer
Gore Plastics and Carbobuys Pvt. Ltd.
Pune
12.2017 - 12.2018
- Production Management: Managed daily production input/output and operations in plastic can manufacturing facility.
- Quality Improvement: Led defect reduction initiative, decreasing outstanding defects by 95% within 2 months.
- Cost Optimization: Reduced production costs by 5.3% through implementation of optimized raw material treatment procedures.
- Inventory Management: Resolved inventory issues for finished products and ensured timely delivery to clients while managing quality standards.
- Led cross-functional teams in the development of innovative plastic formulations, enhancing product performance.
- Spearheaded quality assurance initiatives that improved compliance with industry standards and regulations.
- Implemented process optimization strategies that reduced production costs while maintaining quality standards.
- Mentored junior engineers, fostering skill development and facilitating knowledge transfer within the team.
Trainee Engineer
Power Fabricator Pvt. Ltd.
Pune
06.2017 - 11.2017
- Operations Management: Oversaw machine shop operations for valve manufacturing facility, ensuring efficiency and quality standards.
- Process Improvement: Identified and implemented technical improvements that enhanced tool handling practices and optimized 5S methodologies.
Education
Bachelor of Engineering - Mechanical Engineering
Bharati Vidyapeeth College of Engineering
Pune, India05-2017
Skills
Vendor management
Vendor assessment
Third-party risk oversight
Third-party risk evaluation
Due diligence
Compliance management
Regulatory compliance
Risk assessment frameworks
Risk validation
Governance
Accomplishments
- Implemented enterprise-wide Vendor Management Program, improving risk assessment accuracy by 15%.
- Managed comprehensive due diligence for 300+ Third Party Providers/Vendor with financial risk analysis.
- Increased risk detection by 20% through advanced compliance monitoring and analysis.
- Enhanced third-party risk assessment processes across 50+ vendor relationships.
- Maintained 100% compliance in procurement and governance operations across multiple portfolios.
- Supported internal and external audits with detailed TRPM-focused documentation and reporting.
- Reduced outstanding defects by 95% through operational excellence and process improvement initiatives.
Software
OneTrust
ServiceNow
Risk Management Tools
Certification
Certified Regulatory Vendor Program Manager (CRVPM)
Timeline
Vendor Risk Analyst
Ansys Inc.
10.2022 - Current
Sr Associate – Compliance Operations
Amazon
12.2019 - 10.2022
Associate Analyst
Rayer Alpha Pvt. Ltd.
01.2019 - 08.2019
Executive Engineer
Gore Plastics and Carbobuys Pvt. Ltd.
12.2017 - 12.2018
Trainee Engineer
Power Fabricator Pvt. Ltd.
06.2017 - 11.2017
Bachelor of Engineering - Mechanical Engineering
Bharati Vidyapeeth College of Engineering
ADDITIONAL INFORMATION
Certifications & Continuous Learning: Ongoing professional development in TPRM frameworks, risk management tools, governance compliance standards, and Cyber Risk.