Unit Manager

3 days ago

Pune, Maharashtra, India Bajaj Finserv Lending Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year
Job Description

JOB DESCRIPTION Job Purpose

This position is open with Bajaj Finance Ltd. Act as a key team member of IT Compliance unit (2nd level of defense) for supporting external reviews, conducting internal reviews and tracking the actionable in all the activities.

Duties and Responsibilities
  • Work as part of IT Compliance team for one of the largest, prestigious NBFC. Be part of Fintech Transformation journey of BFL.
  • Jointly execute & manage compliance reviews independently in the areas mainly comprising of:
    • ITGC & Infra Server, Database & End user Controls, Information & Cyber Security.
    • Application controls Technical Change Mgt, User Mgt, Incident Mgt, VA/PT, TPRM, etc.
    • Application controls Functional workflows, Field validations, data validations, business controls.
    • Payments business IT controls.
    • Data security & privacy.
  • Jointly support external audits happening on IT in the above areas. Support for zero escalation and early closure of audit points.
  • Track the actionable coming out of above reviews and push/work with owners for closure.
  • Demonstrate technical understanding of above domains along with specific in-depth knowledge of some of the above areas.
  • Work jointly with a dynamic & growing team having diversified experience CA/CISA & Engineers.
  • With various BFL Fin-tech initiative, candidate need to have agility to adopt to new changes and put state of art review process.
  • Also drive specific projects around IT & Fintech.
Required Qualifications and Experience a) Qualifications
  • BE/B.Tech/ CA-CISA with 2-5 years of experience in a similar role; CISA/CISSP or similar qualification is an added advantage.
  • Willingness to work in Compliance function (2nd level of defense) conducting IT reviews.
b) Work Experience
  • Strong technical knowledge of given domains, ability to stay up to date with latest technologies.
  • Knowledge of RBI and other regulatory guidelines impacting IT.
  • Highly motivated, self-starter, Agile, Quick Learner.
  • Excellent oral and written communication, analytical skills, clarity of thoughts.
  • Demonstrated success & achievement orientation.
  • IT compliance reviews (ITGC/Application Testing) for domain with respect to Banking Applications, Paytech applications, IT Infra (server, network, Databases).
  • Thorough knowledge with respect to RBI/Regulatory Guidelines in IT/Fintech.
Locations - BASIC SECTION Job Level

GB04

Job Title

Senior Unit Manager - IT, IT Compliance, Compliance Audit

Job Location
  • Country: India
  • State: MAHARASHTRA
  • Region: West
  • City: Pune
  • Location Name: Pune Corporate Office - Mantri
  • Tier: Tier 1

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