2 - 4 years
4 - 6 Lacs
Posted:3 months ago|
Platform:
Work from Office
Full Time
Job Purpose "This position is open with Bajaj Finance ltd." Duties and Responsibilities Duties and Responsibilities:Role: Work as part of the audit team for one of the most prestigious & rapidly growing fintech company in India Conduct Internal Audit for BFL & other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit Work jointly with dynamic team of ~20 professionals with varied experience Scope: Cover specific domains as- IT General Controls (ITGC):IT infra, Cloud, DC, User Assets IT Security:Information security, cyber security, Change management & SoD controls Fintech technologies:RPA, BOT, API, Mobile Apps, Website controls Platform review:Technical & Functional controls in core platforms like SFDC, FinnOne, Pennant, Finnacle, SAP & other apps Review other allied business processes in lending business like consumer loans, business loans, commercial loans Support IT reviews in other group entities like holding company, investment company & insurance companies. Required Qualifications and Experience Required Qualifications:Qualifications: BE/BTech 2-4 years of experience in reputed companies / big consulting firms in Technology Risk domain CISA / CISSP / CISM is strongly recommended Strong domain knowledge of information technology areas & its impact on business processes in BFSI sector Leadership Skills: High motivational levels and need to be a self-starter Ability to grasp/ learn and unlearn processes Excellent oral and written communication, analytical skills, clarity of thoughts and perseverance. Demonstrated success & achievement orientation
BAJAJ FINANCIAL SECURITIES LIMITED
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