Job Purpose

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

Responsibilities

- Conduct Current 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 fast-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

Role: Service Manager,

Industry Type: Banking,

Department: Customer Success, Service & Operations,

Employment Type: Full Time, Permanent

Role Category: After Sales Service & Repair

Education

UG: Any Graduate

PG: Any Postgraduate read more

Key Skills

Skills highlighted with ‘‘ are preferred keyskills

Advance Excel

Business RequirementsCommunication And Interpersonal SkillsComplianceFinanceOperationsProcess AuditRisk AssessmentSqlTest ScenariosTriggers

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