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Position: Project Manager Job Location: Jaipur, Rajasthan Job Type: Full Time Salary: Best in the Industry Required Qualification: BCA/ B.Tech/ BE/ MCA Required Experience: 7+ Years of Experience in Project Management/ LOS & LMS Implementation About the Company: Digamber Capfin Limited started in the magnificent land of Rajasthan, Jaipur in 1995 with a sole mission to empower rural Indian minds with a range of financial services is today one of the leading providers of MFI Loans in the state with over 220 branches and more than 1982 employees working every day to enable the rural population to succeed and grow, we are striving to make a change in the society. Having focused to serve the underprivileged who live in remote villages and who don’t have access to formal credit, Digamber Finance choose to lend a helping hand to ambitious entrepreneurs who aspire to achieve big in life. Today with a strong presence in 9 states and over 90 districts, and giving smiles to over 1 million happy faces Digamber Finance offers a wide range of microfinance solutions like agricultural loans, small business loans, dairy farm loans etc. About the Role: We are seeking a detail-oriented and proactive IT Application & Risk Management Specialist to oversee the lifecycle, performance, compliance, and security of key enterprise applications and IT processes. This role involves managing systems like Loan Origination Systems (LOS), Learning Management Systems (LMS), HRMS, and mobile applications, ensuring they meet business needs and security standards. The role also supports risk assessments, IT audits, vendor evaluations, and change management processes. Responsibilities: Application & System Management Oversee the lifecycle and performance of enterprise applications such as LOS, LMS, HRMS, and mobile apps. Ensure high availability, usability, and alignment with organizational objectives. Maintain application documentation and ensure timely updates and patches. Business Analysis & Documentation Gather, analyze, and document system and application requirements in collaboration with business stakeholders. Develop comprehensive Business Requirement Documents (BRDs) to guide system enhancements and development. Testing & Quality Assurance Lead User Acceptance Testing (UAT) and functional testing of applications. Ensure application updates meet user and compliance expectations before deployment. IT Audit & Compliance Prepare and coordinate internal and external IT audits. Maintain compliance documentation and gather required audit evidence. Security Management Coordinate Vulnerability Assessment and Penetration Testing (VAPT) activities. Monitor and document IT-related risks; provide mitigation plans. Implement and manage access controls and role-based permissions for systems. Incident & Change Management Investigate, document, and resolve IT incidents promptly. Oversee change management processes to ensure controlled and approved application updates. Vendor & Risk Management Conduct due diligence on third-party IT vendors for security, compliance, and performance. Perform periodic risk assessments on IT operations and applications. Disaster Recovery & Business Continuity Plan and execute Disaster Recovery (DR) drills for critical applications. Ensure documented recovery procedures are effective and up-to-date. Training & Support Provide training sessions to end-users on new systems or process changes. Offer post-implementation support and feedback collection for continuous improvement. Requirements: Strong understanding of application lifecycle management and IT governance frameworks. Familiarity with audit standards (e.g., ISO, SOC2) and regulatory requirements. Experience with UAT, BRD creation, and VAPT coordination. Excellent communication, documentation, and stakeholder management skills. Show more Show less
