Unit Manager

3 days ago

Pune, Maharashtra, India Bajaj Finance Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Job Purpose

This position is open with Bajaj Finance Ltd.

Duties and Responsibilities

Role:

- Work as part of the audit team for one of the most prestigious rapidly growing fintech company in India
- Conduct Internal Audit for BFL other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit
- Work jointly with dynamic team of ~20 professionals with varied experience

Scope:

Cover specific domains as
- IT General Controls (ITGC): IT infra, Cloud, DC, User Assets
- IT Security: Information security, cyber security, Change management SoD controls
- Fintech technologies: RPA, BOT, API, Mobile Apps, Website controls
- Platform review: Technical Functional controls in core platforms like SFDC, FinnOne, Pennant, Finnacle, SAP other apps
- Super App Web: work with CAS Tech team in understanding and creating framework for infra review.
- Paytech: Specific to Payments IT architecture review
- Work with business teams in reviewing critical applications functionality reviews

Required Qualifications and Experience

Qualifications:

- BE/BTech 2-4 years of experience in reputed companies / big consulting firms in Technology Risk domain
- CISA / CISSP / CISM is recommended
- Strong domain knowledgse of information technology areas its impact on business processes in BFSI sector

Leadership Skills:
- High motivational levels and need to be a self-starter
- Ability to grasp/ learn and unlearn processes
- Excellent oral and written communication, analytical skills, clarity of thoughts and perseverance
- Demonstrated success achievement orientation

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