Job Purpose
“This position is open with Bajaj Finance ltd.”
To identify potential gaps in New Process, New products & New CapabilitiesDuties and Responsibilities
? Conduct New Product/ Project lifecycle analysis since project design stage
? Understanding business requirements submitted to IT team
? Anticipate, identify risk & derive mitigation plans
? Participate in UAT testing
? Assess readiness for go live
? Periodic review with PMO/COE mangers & other stake holdersKey Decisions / Dimensions
? Deciding the audit schedule based on the triggers, management suggestions and process exceptions etc.Major Challenges
? Process Audit – New Capabilities Audit team need to be assessing New Risks & Need to create test scenarios to ensure coverage of all probable risk areas.
? Being an enabling function,



the team does not get the same level of fast-paced growth opportunities that exists in business teams, which leads to demotivationRequired Qualifications and Experience
a) Qualifications
• Minimum Qualification: B.E./ B. Tech / MCA / MBA or equivalent
b) Work Experience

• Experience in advance excel & SQL querying on large data base
• Experience in test case scenario testing
• Experience in Risk assessment / Audit function
• Knowledge of regulatory & compliance requirements
• Positive attitude and team player
• Good Communication and Interpersonal Skills

📌 Assistant Manager (Pune)
🏢 Bajaj Finance
📍 Pune