Job Purpose
Support and act as a key team member and lead of IT Process owner team for ensuring end to end process setting, adherence & monitoring in the given area across all verticals within IT for achieving regulatory, security & governance adherence.Duties and Responsibilities
• Support and act as a key team member and lead of IT Process owner team for ensuring end to end process setting, adherence & monitoring in the given area across all verticals within IT. Perform this activity to ensure regulatory adherence & Security, governance & Compliance control implementations.
• Help the team to ensure –
• Policy & SOPs are in place & updated for the given process - Access Controls & SOD
• Common process is implemented across all verticals for Access Controls & SOD
• Implement changes wherever required in the processes, in order to ensure regulatory adherence, and ensure principles of Confidentiality, Integrity & Availability.
• Monitor key KRIs across processes (via automated or manual methodology)



and ensure corrective actions wherever necessary for the application Access Controls & SOD
• 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 good at data analytics.
• Demonstrate technical & functional understanding of lending applications and have a ‘process mindset’
• Work jointly with a dynamic & growing team having diversified experience
• With various BFL Fin-tech initiative, candidate need to have agility to adopt to new changes and put state of art review process.Key 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 setting and applying the existing regu

📌 Unit Manager (Pune)
🏢 Bajaj Finance
📍 Pune