Priyanka Kachi

Operations & Vendor Management Portfolios with Result-driven management for 12 + Years of experience in Sales, Vendor Assessment along with strong interpersonal Skills . High achievements in Projects , with a Good delivery and Revenue Impact–Analyzing existing operations and implementing strategies, processes, and technologies to improve productivity and efficacy for teams. Expert in facilitating change in the workforce to support organizational in achieving goals via Analysis , Security and quality objectives. Results-driven, productivity-minded and instrumental in keeping vendors operating within policy guidelines.

• Highest Conversion ratio of 23% - 25% for Merchant Transactions for 3 Quarters (For HPY) - Year 2023
• Highest Achievement 50 Crores for JFM 2019 PAN India for PLCS (For Bajaj Finserv)
• Awarded “Going the Extra Mile Award" - Year 2017 (For Global Talent Track )
• Twice Rewarded 'PAT on the Back' for varies projects - Year 2016- 17 for GTT

• Facilitated vendor onboarding process by performing third-party risk assessment of vendors.
• Identified and measured risks associated with new and existing vendors' information systems and business operations.
• Performed vendor risk assessment reviews according to pre-established policies and procedures, managing multiple reviews in parallel.
• Coordinated and evidenced assigned vendor risk artifacts, ensuring compliance with applicable industry standards and privacy rules.
• Reviewed completed Standardized Information Gathering (SIG) questionnaires and supporting documentation to validate appropriate implementation of security controls by vendors.
• Compiled Risk Assessment Reports (RAR) and consulted with vendor primary contacts about assessment findings.
• Assisted vendors in understanding security controls and the evidence needed for those controls.
• Performed third-party risk assessments to evaluate the effectiveness of vendor controls against industry standards such as ISO 27001, HIPAA, HITECH, PCI DSS, and Meaningful Use requirements.
• Conducted security risk assessments for both existing and new systems, ensuring compliance with HIPAA, HITECH, and Meaningful Use regulations.
• Developed and documented detailed security assessment reports, tracking remediation activities to ensure timely resolution of identified issues.
• Managed multiple vendor security assessments concurrently, effectively prioritizing tasks to meet organizational deadlines and objectives.
• Assisted in developing and maintaining documentation of policies, standards, and operational processes for regulatory compliance.
• Conducted reviews and verifications of vendor responses, providing comprehensive documentation in a standard format.
• Monitored in-place security solutions to ensure efficient and appropriate operations, identifying opportunities for improvement.
• Engaged in tracking security incidents and conducting risk assessments on service requests, providing actionable recommendations.
• Collaborated with internal teams and external customers to provide guidance on security policies and procedures, enhancing overall security posture and compliance.
• Reviewed and analyzed SSAE16 reports of third parties and data centers to identify potential risks.
• Engaged in regulatory security risk assessments and audits to ensure compliance with industry standards.
• Facilitated periodic security and compliance gap assessments on new and existing systems, processes, and technologies in accordance with applicable industry standards such as NIST, COBIT, and SOX.
• Collaborated with internal audit teams to conduct quarterly pre-audit reviews for process improvements and control effectiveness.
• Provided analysis and recommendations for identified security exceptions, participating in defining remediation efforts.
• Monitored vendor security posture using security rating tools and facilitated the resolution of compliance issues.