Job Summary

Support and act as a key team member of IT Process owner team for ensuring end to end process setting, adherence & monitoring in the given area across all verticals within IT for achieving regulatory, security & governance adherence.

Responsibilities

- Support and act as a key team member of IT Process owner team for ensuring end to end process setting within IT, adherence & monitoring in the given area across all verticals within IT. Perform this activity to ensure regulatory adherence & Security, Governance & Compliance control implementations.
- Policy & SOPs are in place & updated for the given process
- Common process is implemented across all verticals
- Implement changes wherever required in the processes, in order to ensure regulatory adherence, and ensure principles of Confidentiality, Integrity & Availability.
- Monitor key KRIs across processes (via automated or manual methodology) and ensure corrective actions wherever necessary.
- 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 processes.
- Respond, track and ensure closure of the actions arising out of the audits.
- Excellent hands-on experience in MS Excel, MS Word and good at data analytics.
- Demonstrate technical & functional understanding of lending applications and have a process mindset.
- Work jointly with a dynamic & growing team having diversified experience.




- With various BFL Fin-tech initiative, candidate need to have agility to adopt to new changes and put state of art review process.

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 environment and applying the existing regulations/controls for the same.
- Ensuring that the processes are in place horizontally with minimal errors.

Required Qualifications and Experience Qualifications

- BE/B.Tech with 2-7 years of experience in IT governance / compliance / process / InfoSec or similar role (Non development role).
- Willingness to work in compliance function owning the IT processes end to end

Work Experience
- Solid knowledge of key IT processes within given domains, and ability to stay up to date with latest regulatory updates in IT area applicable to BFSI.
- Strong analytical skills.
- Strong coordination skills.
- Highly motivated, self-starter, Agile, Quick Learner
- Excellent oral and written communication, clarity of thoughts
- Demonstrated success & achievement orientation

Skills Keywords
- IT Compliance
- IT Processes
- Sig Sigma
- ISO
- Lead Auditor CISA
- Access controls
- Segregation of Duties
- Info Security
- Enterprise Architecture
- API Security
- NBFC compliance
- IT Controls
- Functional control testing
- ITGC reviews
- SFDCs
- Salesforce

📌 Deputy Unit Manager - IT (Pune)
🏢 Bajaj Finance
📍 Pune