Job Purpose

This position is open with Bajaj Finance ltd. To identify potential gaps in New Process, New products New Capabilities

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 mangers other stake holders

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 rapid-paced career growth that exists in business teams, which leads to demotivation

Required Qualifications and Experience

- Minimum Qualification: B.E./ B. Tech / MCA / MBA or equivalent
- Experience in advance excel SQL querying on large data base
- 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

📌 Manager - Operations and Service (Pune)
🏢 Bajaj Finance
📍 Pune