Manager - Corporate IT (DDQ)

Join us in shaping the fintech of tomorrow.

With more than 1,350 colleagues across 20 locations worldwide, youll help build cutting-edge platforms and tailored services that power the daily operations of 700 leading financial institutions. As a global, multicultural company with over 45 nationalities represented and just as many languages spoken, we thrive on diverse perspectives and collaboration. Together, we tackle future-focused topics like Al and the digitalization of finance, delivering smart solutions for our customers.
Whether youre just beginning your career or are an experienced professional, Linedata offers exposure to large-scale client projects, internal mobility and opportunities to develop your skills alongside leading experts.

Rejoignez-nous pour fa onner la fintech de demain.

Avec plus de 1 350 collaborateurs r partis dans 20 bureaux travers le monde, vous participez la cr ation de plateformes logicielles de pointe et de services sur mesure qui soutiennent les op rations quotidiennes de 700 grandes institutions financi res. Groupe mondial et multiculturel avec plus de 45 nationalit s et tout autant de langues parl es, nous valorisons la diversit des perspectives et la collaboration. Ensemble, nous relevons des d fis d avenir tels que l intelligence artificielle et la digitalisation de la finance, en offrant des solutions ing nieuses et intelligentes nos clients.
Que vous soyez au d but de votre carri re ou un(e) professionnel(le) exp riment (e), Linedata vous offre l opportunit de travailler sur des projets d envergure, d voluer en interne et de d velopper vos comp tences aux c t s d experts renomm s.

Job Title: Senior DDQ / RFP Analyst (Security GRC)

Location: Mumbai

Experience: 7-12 years

Role Overview:

The Senior DDQ/RFP Analyst will lead the end-to-end management of due-diligence questionnaires (DDQs), RFPs, and client security assessments for global Financial Services clients.

Key Responsibilities:

- Lead intake, scoping, and prioritization of DDQs, RFPs, and security information requests.

- Draft, refine, and finalize responses aligned with InfoSec and Compliance guidelines.

- Map client questions to internal controls, certifications, and policies.

- Coordinate with CISO, GRC, Legal, Engineering, and regional teams.

- Perform detailed QA on responses.

- Maintain centralized repository and version control.

- Support French translation workflow.

- Improve response processes and guide junior analysts.

Required Skills:

- 7 to 12 years in DDQ/RFP, GRC, vendor risk, or InfoSec roles.

- Strong knowledge of ISO 27001, SOC 2, NIST CSF.

- Excellent written communication.

- Experience working with global stakeholders.

Additional Responsibilities:

- Draft, review, and manage technical writing deliverables, ensuring clarity and consistency.

- Support development and refinement of internal processes and documentation workflows.

- Assist in DDQ process improvements and automation initiatives.

- Work with the in-house AI platform for content generation, response drafting, and optimization.

- Collaborate with GRC teams to support governance, control mapping, and compliance documentation.