Job Purpose
Support and act as a key team member of Business Compliance units for ensuring end to end monitoring, adherence & monitoring in the given technology compliance check points & areas for achieving regulatory, security & governance adherence.Duties and Responsibilities
• Support and act as a key team member of Business Compliance units for ensuring end to end monitoring, adherence & monitoring in the given technology compliance check points & areas for achieving regulatory, security & governance adherence.
• Help the team to ensure –
• Review of User access to systems & applications on periodic basis and help business heads to provide sign off on the same
• Review of technology controls in the systems under the guidance and checklist provided by the IT & central compliance.
• Implement changes wherever required in the processes, in order to ensure regulatory adherence, and ensure principles of Confidentiality, Integrity & Availability.
• Ensure that ready data is available for all audits, regulatory reporting and filings.
• Interact with Statutory,



internal and regulatory auditors on need basis for the given process
• Respond, track and ensure closure of the actions arising out of the audits.
• Excellent hands-on experience in MS Excel and valuable at data analytics.
• Demonstrate technical & functional understanding of lending applications and have a ‘process mindset’
• Work jointly with a dynamic & growing team having diversified experienceKey Decisions / Dimensions
• Scope and methodology of the process implementation for the given area
• Necessary interventions at the processes wherever required.Major Challenges
• Understanding the complex IT & Business environment and applying the existing regulations/controls for the same.
• Ensuring that the horizontal processes & checks are in place with minimal errors.Required Qualifications and Experience
a) Qualifications
• BE/B.Tech with 1-4 years of experience in IT process / governance / compliance / reviews or si

📌 Unit Manager (Pune)
🏢 Bajaj Finance
📍 Pune