Location Name: Pune Corporate Office - Mantri

Job Purpose

“This position is open with Bajaj Finance ltd.”

RBI has directed NBFCs to have robust monitoring framework in place for outsourced partners deployed vide circular RBI/2017-18/87 DNBR.PD.CC.No.090/03.10.001/2017-18. Through this position, BFL intends to meet regulatory requirements prescribed by RBI.

Duties And Responsibilities

PRINCIPAL ACCOUNTABILITIES

(Accountabilities associated with the job)

Outsourcing Compliance Unit

Unit Manager – (E04A)

Develop framework for Risk evaluation of outsourced partners
Coverage to include aspects w.r.t confidentiality, security requirements and BCP
Ensure appropriate processes for monitoring and control are in place for critical partners
Co-ordinate with other compliance units within organization
Ensure regulatory processes are followed for respective partners
Provide periodic update to Outsourcing committee on status and concern areas
MAJOR CHALLENGES

(Challenges faced on an on-going basis in carrying out the job)

Co-ordinate with other compliance units within organization




Coordination with all departments across BFL to get access to right data
DECISIONS

(Key decisions taken by job holder at his/her end)

Ensure adequacy and timeliness of regulatory findings mandated for committee / board
Establish compliance audit mechanism to ensure adherence
INTERACTIONS

(Key working relationships a job holder needs to have INSIDE and OUTSIDE the company to accomplish the job)

Internal

Roles you need to interact with inside the company to enable success

All Business units within BFL (Consumer & Auto finance divisions)
Finance department
Legal & Compliance department
Secretarial Department
Internal Audit Department

External

Roles you need to interact with outside the company to enable success

RBI auditors
Statutory auditors
KPMG (Partner identified for overall execution framework)
SKILLS AND KNOWLEDGE

(Minimum acceptable proficiency for this job which best indicates t

📌 Deputy Unit Manager (Pune)
🏢 Bajaj FinServ
📍 Pune