Job Purpose
• Process Governance – IT Asset Management (ITAM) & Identity & Access Management
• Ensure IAM process compliance with:
• RBI cybersecurity & IT control requirements
• ISO 27001 access control clauses
• Internal Information Security policies
• Compliance, Assurance & Risk Oversight
• Act as second line oversight for ITAM and IAM control effectiveness.
• Conduct:
o Periodic control self assessments
o Compliance validations
o Evidence checks and sampling
• Identify control gaps, policy deviations, and residual risks.
• Track remediation actions and verify closure with evidence.
• Regulatory, Audit & Inspection Readiness
• Serve as single point of accountability for ITAM & IAM topics during:
o RBI / REBIT inspections
o Internal Audit
o External IS Audits (ISO 27001)
• Prepare and review:
o Control matrices
o SOP adherence reports
o Evidence registers
o Management responses to audit observations
• Ensure zero recurrence of audit findings through root cause governance fixes.
• Policy, SOP & Control Framework Ownership
• Draft, review, and maintain:




o IT Asset Management Policy & SOPs
o Identity & Access Management Policy & SOPs
• Ensure policies and SOPs are:
o Clearly owned
o Periodically reviewed
o Mapped to regulatory requirements
• Drive continuous improvement in governance maturity.Duties and Responsibilities
A- Compliance, Assurance & Risk Oversight
B- Regulatory, Audit & Inspection ReadinessMajor Challenges
• To identify all compliance requirements
• Ensure platform controls are aligned with regulatory requirementsRequired Qualifications and Experience
• Qualifications
• Engineering / Computer Graduate with 10–14 years of total experience
• 5+ years in IT Security Assessment, Assurance, Risk, or Audit roles
• Prior experience in regulated BFSI environments strongly preferred
• Relevant Certifications like CISA/ISO 27001 LA
a) Work Experience
• Solid experience in IT Governance / IT Compliance / IT Risk / GRC
• Deep understanding of:
a. IT Asset Managem

📌 Senior Delivery Manager (Pune)
🏢 Bajaj Finance
📍 Pune