Job Purpose

This position is open with Bajaj Finance ltd.

To identify potential gaps in New Process, New products New Capabilities

Duties and 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 Current 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 a)Qualifications

- Minimum Qualification: B.E./ B.



Tech / MCA / MBA or equivalent b)Work Experience

- 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: Operations Manager,

Industry Type: Banking,

Department: Customer Success, Service & Operations,

Employment Type: Full Time, Permanent

Role Category: Operations

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

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