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Cluster Manager - IT

Cluster Manager - IT

Bajaj Finance

5 - 7 years

8 - 12 Lacs

pune

Posted:2 days ago| Platform:

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Skills Required

it compliance contract review rbi regulatory compliance sla management vendor risk management cluster management regulatory frameworks maintain documentation regulatory guidelines internal compliance it outsourcing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose
IT Outsourcing Compliance will be responsible for ensuring that all IT outsourcing activities within the NBFC are compliant with applicable regulatory guidelines (RBI ), internal policies, and industry best practices.

This role involves close coordination with vendors, internal stakeholders, and audit teams to maintain a robust compliance framework
Duties and Responsibilities
1) Ensure adherence to RBI Master Directions on IT Outsourcing and other relevant regulatory guidelines.

2) Monitor compliance with contractual obligations and SLAs of outsourced IT vendors.

3) Maintain documentation and audit trails for all outsourcing arrangements
4) Conduct due diligence and risk assessments for new and existing IT vendors.

5) Review and approve outsourcing agreements from a compliance perspective.

6) Track vendor performance and compliance metrics
7) Assist in developing and updating IT outsourcing policies and procedures.

8) Implement controls to mitigate outsourcing risks including data privacy, cybersecurity, and business continuity
9) Work with IT, Legal, Risk, and Procurement teams to ensure end-to-end compliance10) Coordinate with internal and external auditors for IT outsourcing auditsKey Decisions / Dimensions

Deciding whether a third-party/vendor meets regulatory and internal compliance requirements for onboarding

Approving due diligence outcomes and risk assessments

Finalizing compliance clauses in outsourcing agreements

Interpreting RBI/SEBI outsourcing guidelines and deciding how they should be operationalized across engagements

Major Challenges

Interpreting and implementing new circulars or frameworks across multiple outsourcing arrangements

Ensuring third-party vendors comply with contractual obligations and regulatory standards.

Managing concentration risk, sub-contractor oversight, and exit strategies

Preparing for internal, statutory, and regulatory audits with complete documentation and evidence.

Required Qualifications and Experience
a)Qualifications

Graduate/Postgraduate in Law, IT, Risk, or related field.

5 to 7 years of experience in IT compliance, with significant exposure to outsourcing governance in BFSI/NBFC.

Strong understanding of RBI/SEBI outsourcing guidelines and regulatory frameworks.

Experience in vendor governance, risk management, and audit handling.

Excellent communication, analytical, and leadership skills.

b)Skills Keywords
IT Outsourcing Compliance, Regulatory Compliance, Vendor Risk Management, Third-Party Governance, Contract Review & SLA Management

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Cluster Manager - IT