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:
oPeriodic control self assessments
oCompliance validations
oEvidence 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:
oRBI / REBIT inspections
oInternal Audit
oExternal IS Audits (ISO 27001)

- Prepare and review:
oControl matrices
oSOP adherence reports
oEvidence registers
oManagement responses to audit observations

- Ensure zero recurrence of audit findings through root cause governance fixes.

- Policy, SOP Control Framework Ownership

- Draft, review, and maintain:
oIT Asset Management Policy SOPs
oIdentity Access Management Policy SOPs

- Ensure policies and SOPs are:
oClearly owned
oPeriodically reviewed
oMapped to regulatory requirements

- Drive continuous improvement in governance maturity.

Duties and Responsibilities
A-Compliance, Assurance Risk Oversight




B-Regulatory, Audit Inspection Readiness
Major Challenges

- To identify all compliance requirements

- Ensure platform controls are aligned with regulatory requirements

Required Qualifications and Experience

- Qualifications

- Engineering / Computer Graduate with 1014 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

- Strong experience in IT Governance / IT Compliance / IT Risk / GRC

- Deep understanding of:
a.IT Asset Management (ITAM)
b.Identity Access Management (IAM / PAM)

- Experience with ServiceNow ITAM / CMDB / IRM

- Familiarity with cloud IAM (Azure AD / AWS IAM)

- Hands on exposure to RBI regulated BFSI environments

- Excellent documentation, evidence validation, and reporting skills

- Proven experience handling RBI / REBIT / ISO audits

- Solid control assessment and documentation skills

- Excellent analytical, reporting, and stakeholder communication skills

- Good to Have

- Exposure to Upper Tier NBFC / Banking / Financial Services

- Familiarity with ServiceNow GRC / IRM

- Good Written and Verbal Communication with Presentation Skills

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