Job Purpose

“This position is open with Bajaj Finance ltd.”

To identify potential gaps in New Process, Recent products & New CapabilitiesDuties and Responsibilities

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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 holdersKey Decisions / Dimensions

? Deciding the audit schedule based on the triggers, management suggestions and process exceptions etc.Major Challenges

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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 demotivationRequired 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

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