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Bajaj Finance
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Unit Manager - IT

Unit Manager - IT

Bajaj Finance

2 - 7 years

8 - 12 Lacs

pune

Posted:2 days ago| Platform:

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Skills Required

enterprise architecture it compliance it management it governance agile project management networking network administration system administration it operations bfsi firewall it systems it infrastructure management it infrastructure

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose

Support and act as a key team member of IT Process owner team for ensuring end to end process setting, adherence & monitoring in the given area across all verticals within IT for achieving regulatory, security & governance adherence.

Duties and Responsibilities

Support and act as a key team member of IT Process owner team for ensuring end to end process setting within IT, adherence & monitoring in the given area across all verticals within IT. Perform this activity to ensure regulatory adherence & Security, Governance & Compliance control implementations.

Help the team to ensure

Policy & SOPs are in place & updated for the given process

Common process is implemented across all verticals

Implement changes wherever required in the processes, in order to ensure regulatory adherence, and ensure principles of Confidentiality, Integrity & Availability.

Monitor key KRIs across processes (via automated or manual methodology) and ensure corrective actions wherever necessary.

Ensure that ready data is available for all audits, regulatory reporting and filings.

Interact with Statutory, internal and regulatory auditors on need basis for the given processes.

Respond, track and ensure closure of the actions arising out of the audits.

Excellent hands-on experience in MS Excel, MS Word and good at data analytics.

Demonstrate technical & functional understanding of lending applications and have a process mindset.

Work jointly with a dynamic & growing team having diversified experience.

With various BFL Fin-tech initiative, candidate need to have agility to adopt to new changes and put state of art review process.

Key Decisions / Dimensions

Scope and methodology of the process implementation for the given area.

Necessary interventions at the processes wherever required.

Major Challenges

Understanding the complex IT environment and applying the existing regulations/controls for the same.

Ensuring that the processes are in place horizontally with minimal errors.

Required Qualifications and Experiencea)

Qualifications

BE/B.Tech with 2-7 years of experience in IT governance / compliance / process / InfoSec or similar role (Non development role).

Willingness to work in compliance function owning the IT processes end to end b)Work Experience

Strong knowledge of key IT processes within given domains, and ability to stay up to date with latest regulatory updates in IT area applicable to BFSI.

Strong analytical s.

Strong coordination s.

Highly motivated, self-starter, Agile, Quick Learner

Excellent oral and written communication, clarity of thoughts

Demonstrated success & achievement orientationc)s KeywordsIT Compliance, IT Processes, Sig Sigma, ISO, Lead Auditor CISA, Access controls, Segregation of Duties, Info Security, Enterprise Architecture, API Security, NBFC compliance, IT Controls, Functional control testing, ITGC reviews, SFDCs, salesforce.

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Unit Manager - IT