Unit Manager

1 day ago


West MAHARASHTRA Pune Corporate Office Mantri Tier Pune India Bajaj Finance Limited Full time ₹ 12,00,000 - ₹ 24,00,000 per year
Job Purpose
"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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