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 energetic & growing team having diversified experience
- With various BFL Fin-tech initiative, candidate need to have agility to adopt to new 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