Job Purpose "This position is open with Bajaj Finance Ltd."

To identify potential gaps in New Process, New products & Current 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 managers & other stakeholders

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 advanced Excel & SQL querying on large databases
- 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

Locations Basic Section

Job Level: GB03

Job Title: Manager - Operations And Service, Operations Compliance, Process Audit

Job Location Country: India

State: MAHARASHTRA

Region: West

City: Pune

Location Name: Pune Corporate Office - Mantri Tier Megapolis

📌 Manager - Operations and Service (India)
🏢 Bajaj FinServ
📍 India