Unit Manager

2 days ago

Pune, Maharashtra, India Bajaj Finance Full time

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 addition

Required 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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