Unit Manager
9 hours ago
"This position is open with Bajaj Finance Ltd."Duties and Responsibilities
Role:
• Work as part of IT Compliance team for one of the largest NBFC - BFL
• Jointly own, execute and manage Annual operating plan (AOP) of IT Compliance unit under the guidance of National Head
• Jointly execute & manage compliance reviews in the areas of IT General controls mainly comprising of Application Controls – Technical & Functional
• Jointly execute and manage infra compliance areas covering domains such as server, end point, network and info security.
• Jointly execute & manage application compliance reviews independently in the areas of IT controls mainly comprising of –
• Application User Management
• Application Change Management
• Application security
• Data security (PII data controls, data handling controls, etc)
• Work jointly with a dynamic & growing team having diversified experience CAs/Engineers/MBAs
• Candidate need to have sound academic background along with agility to adopt to new changes and put state of art review process
Soft Skills:
• Demonstrate work execution skills in order to handle day to day review, tracking, closure & reporting
• Develop rapport with IT teams for adding value through audit recommendations
• Work with Technical & other teams and constantly challenge status quo for bringing value additionRequired Qualifications and Experience
Qualifications & Skillset:
• BE/B.Tech/ CA/ CISA/ MBA with 2-7 years of experience in similar role, aspiring for CISA/CISSP or similar qualification or completed MBA is added advantage.
• Willingness to work in Compliance function conducting IT reviews
• Good academic knowledge of given domains, ability to stay up to date with latest technologies
• Motivated, self-starter, Agile, Quick Learner, good oral and written communication, analytical skills
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