Location Name: Pune Corporate Office - Mantri

Job Purpose

“This position is open with Bajaj Finance Ltd.”

Duties And Responsibilities

• 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 ORM project
• Common process is implemented across all verticals for for ORM project
• 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 ORM project
• 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
• BE/B.Tech / MBA /CA CISA with 2-5 years of experience in IT governance / compliance / process or similar role (Non development role).
• Willingness to work in compliance function owning the IT processes end to end
•
• Work Experience

Strong technical knowledge of given domains, ability to stay up to date with latest technologies.

Strong an

📌 Unit Manager (Pune)
🏢 Bajaj FinServ
📍 Pune