Ujjivan Small Finance Bank

4 weeks ago

Bengaluru, India Ujjivan Small Finance Bank limited Full time

Key Responsibilities :

- Execute IT audits in line with the Internal Audit Annual Plan.

- Conduct regulatory audits for critical banking applications (e.g., Core Banking System, Internet Banking).

- Examine internal IT controls for design and operational effectiveness.

- Test and identify network and system vulnerabilities to ensure security and compliance.

- Review, evaluate, and test application controls for risk mitigation.

- Prepare and present audit reports to stakeholders and the Audit Committee.

- Provide actionable recommendations for security and control risks.

- Assess risk exposure and develop remediation strategies.

- Ensure timely closure of observations reported during IS/IT audits.

- Coordinate with business units and external security experts for reviews.

- Prepare presentations, minutes of meetings (MoMs), and regulatory submissions.

- Complete Quality Assurance (QAIP) per IIA guidelines for completed :


- Bachelors degree in Information Technology, Computer Information Systems, Electronics & Communication, or a related : CISA, CISSP, or DISA : CCNP, CCDP, CEH, CRISC, or similar Skills :


- Proficiency in network and system security assessments.

- Hands-on experience with core banking systems and internet banking platforms.

- Knowledge of firewall, IDS/IPS, VPN, and endpoint security solutions.

- Experience with risk management frameworks (e.g., ISO 27001, NIST).

- Strong understanding of database security (Oracle, SQL Server, PostgreSQL).

- Familiarity with audit tools such as ACL, IDEA, or equivalent.

- Knowledge of Windows and Linux server environments, Active Directory, and group policy configurations.

- Familiarity with cloud security (AWS, Azure, or GCP :


- Knowledge of SIEM tools (Splunk, ELK Stack, QRadar).

- Experience with containerized environments (Docker, Kubernetes) from a security and compliance perspective.

- Familiarity with DevSecOps pipelines and secure SDLC :


- 4 to 5 years of experience in IT/IS audits in the banking sector or IT operations.

- Proven track record of managing complex audits, preparing reports, and providing strategic recommendations.


(ref:hirist.tech)

  • Ujjiva Small Finance Bank

    3 weeks ago

    Bengaluru, India Ujjivan Small Finance Bank Limited Full time

    About Ujjivan Small Finance Small Finance Bank is a leading small finance bank in India, committed to delivering financial inclusion by providing accessible and affordable banking solutions. We focus on driving innovation, customer-centric strategies, and sustainable growth in retail and rural Purpose & Objective:- Support creation and periodic...

  • Ujjiva Small Finance Bank

    3 weeks ago

    Bengaluru, India Ujjivan Small Finance Bank Limited Full time

    About Ujjivan Small Finance Small Finance Bank is a leading small finance bank in India, committed to delivering financial inclusion by providing accessible and affordable banking solutions. We focus on driving innovation, customer-centric strategies, and sustainable growth in retail and rural banking.Role Purpose & creation and periodic modification of...

  • Ujjiva Small Finance Bank

    3 weeks ago

    Bengaluru, India Ujjivan Small Finance Bank Limited Full time

    ROLE PURPOSE & OBJECTIVE:- Responsible to prepare the long term business plans, business strategy, yearly business budget & forecasts in collaboration with the Business teams.KEY DUTIES & RESPONSIBILITIES OF THE ROLE:Business/ Financials:- Industry Analysis and Competitor Study: Conducting a competitor study and industry analysis in partnership with sales...

  • ▷ Apply Now! Financial Analyst

    4 weeks ago

    Bengaluru, India Ujjivan Small Finance Bank Full time

    JOB TITLE Financial Analyst GRADE SM DEPARTMENT F & A LOCATION HO SUB-DEPARTMENT TYPE OF POSITION Full-time REPORTS TO National Manager – Financial Planning ROLE PURPOSE & OBJECTIVE Responsible to prepare the long term business plans, business strategy, yearly business budget & forecasts in collaboration with the Business teams. KEY DUTIES &...

  • Financial Analyst

    1 week ago

    Bengaluru, India Ujjivan Small Finance Bank Full time

    JOB TITLE Financial Analyst GRADE SM DEPARTMENT F & A LOCATION HO SUB-DEPARTMENT TYPE OF POSITION Full-time REPORTS TO National Manager – Financial Planning ROLE PURPOSE & OBJECTIVE Responsible to prepare the long term business plans, business strategy, yearly business budget & forecasts in collaboration with the Business teams. KEY DUTIES &...

  • ▷ [Only 24h Left] Financial Analyst

    1 week ago

    Bengaluru, India Ujjivan Small Finance Bank Full time

    Job Description JOB TITLE Financial Analyst GRADE SM DEPARTMENT F & A LOCATION HO SUB-DEPARTMENT TYPE OF POSITION Full-time REPORTS TO National Manager Financial Planning 1. ROLE PURPOSE & OBJECTIVE - Responsible to prepare the long term business plans, business strategy, yearly business budget & forecasts in collaboration with the Business teams. 1. KEY...

  • Financial Analyst

    4 weeks ago

    Bengaluru, India Ujjivan Small Finance Bank Full time

    JOB TITLEFinancial AnalystGRADESMDEPARTMENTF & ALOCATIONHOSUB-DEPARTMENTTYPE OF POSITIONFull-timeREPORTS TONational Manager – Financial PlanningROLE PURPOSE & OBJECTIVEResponsible to prepare the long term business plans, business strategy, yearly business budget & forecasts in collaboration with the Business teams.KEY DUTIES & RESPONSIBILITIES OF THE...

  • Ujjiva Small Finance Bank

    3 weeks ago

    Bengaluru, India Ujjivan Small Finance Bank Limited Full time

    Role Purpose & Objective:- Lead the creation and periodic refinement of the bank's medium- to long-term liabilities strategy, ensuring alignment with the organizational vision and regulatory requirements.- Translate strategic objectives into actionable business plans and measurable outcomes for all liabilities products.- Identify, plan, and drive...

  • Ujjiva Small Finance Bank

    2 weeks ago

    Bengaluru, India Ujjivan Small Finance Bank Limited Full time

    Job Description:- National Manager - Enterprise Risk will play a pivotal role in strengthening the Banks enterprise-wide risk management framework. - Drive identification, assessment, and monitoring of strategic risks, including competitive, geopolitical, and technological risks impacting the banks medium-to-long-term business model. - Lead benchmarking of...

  • Customer Relationship Officer

    4 days ago

    Anupshahr, Bannerghatta, Bengaluru, India Ujjivan Small Finance Bank Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    GRADE - O/AM-I/AM-IIDEPARTMENT - MICROBANKINGREPORTS TO - Assistant Customer Relationship ManagerREPORTING IN TO - NAROLE PURPOSE & OBJECTIVEManagesbanking relationship with 650 families within the geographic areaof control by offering full range of banking servicesDirectlyresponsible to acquire new customers for Group Lending (GL)business and servicing...