Manager - Corporate IT DDQ

About Us

WHY LINEDATA ?

Join us in shaping the fintech of tomorrow.

With more than 1,350 colleagues across 20 locations worldwide, you'll 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 you're 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.

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.
  
  

• 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.
  
  

• 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.