
Hiring For NBFC
1 week ago
Roles and Responsibilities
Manage allIT audits: Plan, manage all ITaudits which includes ISO , Internal Audit group, RBI/ ReBIT, Compliance, ICOFR / ICFR /IFC etc.
Fore fronting all theaudits and act as POC for all escalations for anyauditrelated activities
Plan theauditin advance and schedule theaudits for stakeholders
Manage regulatory framework driven reviews conducted byexternalauditors /regulatory bodies
Manage and train the team to handle architecture review, network/infra reviews, configurationaudits, review of system controls (ITGC /ITAC controls), cloud infrastructure. Prepare and train team members to liaise withauditors to explain infosec posture, infosec org structure, physical /logical security, data center reviews, MSSP reviews, Soc reviews etc.
Review of policies and procedures on a periodic basis or whenever there is change and place it to Operational Compliance for approvals on a timely fashion
Interpret IT control requirements from regulatory guidelines and circulars and provide feedback from anauditperspective to the stakeholders
Ensure that IT regulatory requirements are tracked and continuously monitored
Provide status ofauditfindings, implementation of controls as perauditrecommendations and ensure allauditobservations are taken to closure
Vendor Risk Management/TPRM Process
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Hiring For NBFC
1 week ago
Pune, Maharashtra, India Skill Ventory Full timeRoles and Responsibilities The requirement of the position will be as follows Have worked in NBFC / Bank in collection process / audit for at least 5 yrs Total experience in NBFC / Bank for yrs + Have worked in collection / collection process in products like Unsecured BL, Personal , POC, LAP – at least two products Having...
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Hiring For NBFC
1 week ago
Pune, Maharashtra, India Skill Ventory Full timeRoles and Responsibilities Timely review and initial analysis of alerts issued by various regulatory authorizes (RBI, Nesl, CRISIL, Internal compliance, and self-regulation) to determine applicability and potential impact to the NBFC Timely and effective communication with internal as well as external stakeholders to confirm applicability and develop...
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Hiring For NBFC
2 days ago
Pune, Maharashtra, India Skill Ventory Full timeRoles and Responsibilities CA with 1-2 years of experience in NBFC. (Knowledge of customer accounting would be preferred) JD End-to-end Acquired pool (loan) accounting with data updation in ERPs , reconciliation, expense processing, MIS etc. Securitisation – DA / PTC remittance calculation and accounting, Expense processing, MIS etc. Sold-out Pool...
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Hiring For NBFC
4 days ago
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Hiring For NBFC
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Hiring For NBFC
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Hiring For NBFC
1 week ago
Pune, Maharashtra, India Skill Ventory Full timeRoles and Responsibilities JD: Looking after credit underwriting of Machine Loan Credit Appraisal of Loan applications within defined product/policy guidelines and accordingly take decision or recommend for approval to higher authorities Adherence to the accepted level of Turn Around Time (TAT) in processing of Loan files ...
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Hiring For NBFC
1 week ago
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Hiring For NBFC
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Hiring For NBFC
2 weeks ago
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