Unit Manager

2 days ago

Pune, Maharashtra, India Bajaj Finserv Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Location Name:
Pune Corporate Office - PTP

Job Purpose
"This position is open with Bajaj Finance ltd."

Duties And Responsibilities

  • Review of design & implementation of Operational Risk Management (ORM) framework
  • Review of design, implement and Testing (TOD/TOE) of Internal Control over Financial Reporting (ICOFR) framework.
  • Conceptualization, documentation & implementation - Financial Control Chart Framework
  • Preparation of Risk Control Matrix (RCM) & Process, Flow Chart for Finance & Treasury processes
  • Ensure that risks are appropriately identified, documented and reported in compliance with laws, regulations and internal policies and standards.
  • Back testing of Completeness of control environment from Trial Balance, periodic Monitoring & Testing of Controls.
  • Timely release of reports for executives, senior management & key stakeholders
  • Collaborate with cross functional heads & intern department verticals to implement an effective Operational Risk Management Framework (ORMF) within Finance function to ensure operational risks and controls are being managed appropriately in a proactive& disciplined manner to meet external/ internal requirements.
  • Perform testing and validation on control gap remediation efforts, once the remediation action plan has been reported as implemented through the RCP.
  • Follow-up on open issues & exceptions for remediation & closure
  • First point of contact for Statutory Auditors to satisfy ICOFR related queries
  • Project Management – Run and / or Support various Risk and Control projects. Work with business units to enable them to deploy solutions.
  • Automate ORM & FCC framework - Tool/ system evaluation and implementation
  • Demonstrate tangible benefits of Finance Control Chart

Required Qualifications And Experience

  • CA with 5-6 years of experience
  • Worked in Audit/ORM/Finance role in BFSI or worked in consulting firms in Risk Advisory department
  • Hands on experience of Finance, Internal Audit, ORM, IFC or SOX
  • Excellent communication, presentation and persuading skills
  • Proficient knowledge of MS Office (Excel, PowerPoint) and ERP's, Lending Systems
  • Project management skills
  • Should have managed team

  • Unit Manager

    1 week ago

    Pune, Maharashtra, India Bajaj Finance Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Unit Manager - Risk / Senior Unit Manager - Risk  Job Purpose  This position is open with Bajaj Finance Ltd. Duties and Responsibilities- Design and build dashboards for the Horizontal Risk Unit using Tableau.- Develop and monitor frequent MIS reports using SSRS and Tableau.- Deep dive into Risk KPI metrics and manage risk deck and reports.- Publish data...

  • Unit Manager

    1 week ago

    Pune, Maharashtra, India Bajaj Finance Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Unit Manager - Administration/Senior Unit Manager - Administration About The Role Unit Manager - Administration / Senior Unit Manager - AdministrationJob PurposeThis position is open with Bajaj Finance Ltd.Culture Anchor:- Have high ambitions Inspires the team to aim for higher targets and supports in achieving them.- Own It Acknowledges uncertainty and...

  • Unit Manager

    2 weeks ago

    Pune, Maharashtra, India Bajaj Finance Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Unit Manager - IT / Senior Unit Manager - IT  Job Purpose  This position is open with Bajaj Finance Ltd. Duties and Responsibilities- Work as part of IT Compliance team for one of the largest NBFC - BFL.- Jointly own, execute, and manage the Annual Operating Plan (AOP) of the IT Compliance unit under the guidance of the National Head.- Jointly execute &...

  • Unit Manager/Senior Unit Manager

    1 week ago

    Pune, Maharashtra, India Bajaj Finance Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Unit Manager - Corporate Audit Services/Senior Unit Manager - Corporate Audit Services - About The Role Unit Manager - Corporate Audit Services / Senior Unit Manager - Corporate Audit ServicesJob PurposeTo act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping, and execution of business/function reviews...

  • Unit Manager/Senior Unit Manager

    6 days ago

    Pune, Maharashtra, India Bajaj Finance Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Unit Manager - Digital Platforms/Senior Unit Manager - Digital Platforms - About The Role Unit Manager - Digital Platforms/Senior Unit Manager - Digital PlatformsJob PurposeCapability development for Bajaj Finserv digital assets (App and web). Work closely with COE to gather requirements, and with IT to deliver any new requirement or enhancement in existing...

  • Unit Manager/Senior Unit Manager

    1 week ago

    Pune, Maharashtra, India Bajaj Finance Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Unit Manager - Digital Platforms/Senior Unit Manager - Digital Platforms - About The Role Unit Manager - Digital Platforms/Senior Unit Manager - Digital PlatformsJob PurposeCapability development for Bajaj Finserv digital assets (App and web). Work closely with COE to gather requirements, and with IT to deliver any new requirement or enhancement in existing...

  • Mazars - Assistant - Pursuit Specialist

    2 weeks ago

    Pune, Maharashtra, India Manager Full time

    Assistant Manager - Pursuit Specialist Bid & Pursuit Support Specialist :This role is varied and will give you exposure to the full range of bid and pursuit support. You will have two main areas of focus:- Firstly, you will support the business by working from templates and standard content to produce proposal documents and supporting materials in response...

  • Senior Unit Manager

    2 weeks ago

    Pune, Maharashtra, India Bajaj Finserv Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Risk- Pune Corporate Office - FountainheadPosted On10 Sep 2025End Date10 Sep 2026Required Experience2 - 3 YearsBASIC SECTIONJob LevelGB04Job TitleSenior Unit Manager - Risk, Risk - Horizontal, Risk - Partnership DAJob LocationCountryIndiaStateMAHARASHTRARegionWestCityPuneLocation NamePune Corporate Office - FountainheadTierTier 1SkillsSKILLSKILLS AS PER...

  • Unit Admin

    3 weeks ago

    Pune, Maharashtra, India Shoppers Stop Full time

    JOB DESCRIPTION Role: Unit Admin & Maintenance Reporting To: Unit Head Qualification: Graduate Experience: Min.2-year experience Salary: Upto p.a Job Responsibilities Security & Housekeeping Cost Shrinkage, SAV & Scrap - Timely process within budget AMC /licenses & Agreements Consumable Items like printing , carry bags, cash memo rolls, tea coffee &...

  • Unit Manager-Digital Platforms/Senior Unit Manager-Digital Platforms

    2 days ago

    Pune, Maharashtra, India Bajaj Finance Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Unit Manager - Digital Platforms/Senior Unit Manager - Digital Platforms  Job Purpose  One Web is one of the three large pieces of the company's omnipresence strategy and the most important. It is an integrated platform offering a portfolio of products covering payments, cards, wallets, loans, deposits, mutual funds, and loans on lifestyle products...