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 good at data analytics.
- Demonstrate technical functional understanding of lending applications and have a process mindset
- Work jointly with a energetic growing team having diversified experience

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 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 similar role (Non developm

📌 Unit Manager (Pune)
🏢 Bajaj Finance
📍 Pune