Unit Manager
23 hours ago
"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 reviewsRequired 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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