This position is open with Bajaj Finance ltd.
To identify potential gaps in New Process, Recent products New Capabilities
Duties and Responsibilities
Conduct Recent Product/ Project lifecycle analysis since project design stage
Understanding business requirements submitted to IT team
Anticipate, identify risk derive mitigation plans
Participate in UAT testing
Assess readiness for go live
Periodic review with PMO/COE mangers other stake holders
Key Decisions / Dimensions
Deciding the audit schedule based on the triggers, management suggestions and process exceptions etc.
Major Challenges
Process Audit New Capabilities Audit team need to be assessing New Risks Need to create test scenarios to ensure coverage of all probable risk areas.
Being an enabling function,
the team does not get the same level of fast-paced career growth that exists in business teams, which leads to demotivation
Required Qualifications and Experience
a)Qualifications
Minimum Qualification: B.E./ B. Tech / MCA / MBA or equivalent
b)Work Experience
Experience in advance excel SQL querying on large data base
Experience in test case scenario testing
Experience in Risk assessment / Audit function
Knowledge of regulatory compliance requirements
Positive attitude and team player
Positive Communication and Interpersonal Skills
📌 Assistant Manager Operations And Service Pune (India)
🏢 Bajaj Finance
📍 India
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