Job Purpose

- 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

- Common process is implemented across all verticals

- 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.

- 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 initiatives, candidate need to have agility to adopt to new changes and put state of art review process.

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

- Common process is implemented across all verticals

- 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.

- 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 initiatives, candidate need to have agility to adopt to new changes and put state of art review process.

Required Qualifications and Experiencea) Qualifications

- BE/B.Tech / MBA with 2-7 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.

b) Work Experience

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

- Strong analytical skills.

- Highly motivated, self-starter, Agile, Quick Learner.

- Excellent oral and written communication, clarity of thoughts.

- Demonstrated success & achievement orientation.

c) Skills Keywords

- IT Compliance, IT Processes, Sig Sigma, ISO, Lead Auditor CISA, Access controls, SOD review, segregation of duties, Info Security, NBFC compliance, IT Controls, Functional control testing, ITGC reviews, SFDCs, salesforce.

Locations

- Job Level: GB04

- Job Title: Unit Manager - IT, IT Compliance, IT Process Compliance

- Job Location Country: India

- State: MAHARASHTRA

- Region: West

- City: Pune

- Location Name: Pune Corporate Office - Mantri Tier Megapolis

📌 Unit Manager - IT (India)
🏢 Bajaj FinServ
📍 India