Job Purpose

“This position is open with Bajaj Finance Ltd.”Duties and Responsibilities

- Role 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. Perform this activity to ensure regulatory adherence & Security, governance & Compliance control implementations.
- Help the team to ensure –
- Policy & SOPs are in place & updated for the given process - for IT Outsourcing process
- Common process is implemented across all verticals for for IT Outsourcing process
- 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 for the application for IT Outsourcing process
- 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 process
- Respond,



track and ensure closure of the actions arising out of the audits.
- Excellent hands-on experience in MS Excel 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 current changes and put state of art review process.Required Qualifications and Experience

Qualifications & Skillset:

- BE/B.Tech/ CA/ CISA with 4-10 years of experience in similar role;, CISA/CISSP or similar qualification is added advantage.
- Willingness to work in Compliance function conducting IT reviews
- Strong technical knowledge of given domains, ability to stay up to date with latest technologies
- Highly motivated, self-starter, Agile, Quick Learner
- Excellent oral and written communication, analytical skills, clarity of thoughts
- Demonstrated success & achievement orientation

📌 Cluster Manager - IT (Pune)
🏢 Bajaj Finance
📍 Pune