Job Purpose

This position is open with Bajaj Finance ltd.

To identify potential gaps in Current Process, New products New Capabilities

Duties and Responsibilities

Conduct New 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 Recent 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

- Good Communication and Interpersonal Skills

📌 Assistant Manager - Operations and Service (Pune)
🏢 Bajaj Finance
📍 Pune