Job Purpose

This position is open with Bajaj Finance Ltd.

Duties and Responsibilities

A-Minimum required Accountabilities for this role
Ensuring Compliance with applicable Data Protection and Privacy Guidelines and Acts (such as DPDPA, DLG, etc.)
Creating awareness among employees and designing training materials on Data Privacy
Identifying personal/sensitive data via discovery scans, classifying data and guiding stakeholders on appropriate handling of the same
Defining policies and procedures to ensure compliance with data privacy standards
Assisting with the BRD development and co-ordination with stakeholders for solutions related to Consent Management, Consent Revocation and Data Erasure
Designing DFDs, maintaining ROPAs, performing PIAs and DPIAs, as per internal requirements
Closure of identified gaps in PIA, Internal Audits and Statutory Audits
Managing stakeholders across Legal, Compliance, Operations and IT to ensure smooth functioning of daily tasks. Additional Accountabilities pertaining to the role




Participation in management reporting and governance committee presentations
Assisting and co ordinating audits
Prepare management reports by collecting, analyzing, and summarizing information
Perform trend analysis as compare to outcome of previous values of KRIs

Key Decisions / Dimensions
Identification of right contacts for get required data on time
Review the data and decide.
Review and decide if closure evidence shared are sufficient to close the audit observations
Decide if the policy and procedure documents need changes based on recent regulations or audit outcomes.

Major Challenges
Handling of quick changing regulatory expectations
Handling of compliance expectations in stringent timelines
Handling multiple stakeholders at a time
Coordination with third party consultants who assist in auditing and compliance initiatives

Required Qualifications and Experience

a)Qualifications
Minimum qualification required is computer g

📌 Senior Domain Manager Pune (India)
🏢 Bajaj Finance
📍 India