Job Purpose
This job exists to onboard vendors and manage code creation process across all businesses with specific emphasis on RBI regulatory requirements.Duties and Responsibilities
• Execute control testing for outsourced processes using defined test checklists (including onboarding, monitoring & controls, annual assessments, data security, service levels, incident reporting, and regulatory compliance).
• Perform sample-based walkthroughs, collect audit evidence, and assess control design and operating effectiveness.
• Document test procedures, results, exceptions, and root-cause analysis in a standardized format.
• Interpret and apply RBI regulations related to outsourcing of partners.
• Document critical outsourcing-related processes and controls.
• Obtain periodic data related to outsourced partners from relevant internal departments.
• Conduct periodic process assessments in coordination with business functions and compliance teams.




• Prepare gap assessment reports highlighting control and compliance deficiencies.
• Drive action plans for identified issues and track closure of compliance gaps.
• Manage internal stakeholders and coordinate with cross-functional teams to ensure timely compliance.
• Intrepretation of regulations, dissemination of circulars, onsite * offsite audits, review of documents etcRequired Qualifications and Experience
• • Bachelor’s degree in Commerce (B.Com) / CS / equivalent, with a strong audit background.
• • Experience in internal audit within a lending or financial services business.
• • Strong experience in data analysis and audit/report drafting.
• • Excellent proficiency in MS Excel and PowerPoint.
• • Robust communication, interpersonal, and stakeholder management skills.
• • Positive attitude with the ability to work effectively as a team player.

📌 Deputy Unit Manager (Pune)
🏢 Bajaj Finance
📍 Pune