Home
Jobs

Deputy Unit Manager - Corporate Audit Se...

2 - 4 years

4 - 6 Lacs

Posted:3 months ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

Mock Interview

Practice Video Interview with JobPe AI

Start Information Technology Interview Now

My Connections BAJAJ FINANCIAL SECURITIES LIMITED

Download Chrome Extension (See your connection in the BAJAJ FINANCIAL SECURITIES LIMITED )

chrome image
Download Now
BAJAJ FINANCIAL SECURITIES LIMITED
BAJAJ FINANCIAL SECURITIES LIMITED

Financial Services

Pune

N/A Employees

3613 Jobs

    Key People

  • Sanjiv Bajaj

    Managing Director
  • Gaurav Bajaj

    Director

RecommendedJobs for You