Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in pune
>
Bajaj Finance
>
Unit Manager - IT/Senior Unit Manager - IT

Unit Manager - IT/Senior Unit Manager - IT

Bajaj Finance

1 - 4 years

17 - 22 Lacs

pune

Posted:4 hours ago| Platform:

Apply

Skills Required

data analytics analytics salesforce it compliance ms excel nbfc compliance cisa agile regulatory reporting analytical skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose
Support and act as a key team member of Business Compliance units for ensuring end to end monitoring, adherence & monitoring in the given technology compliance check points & areas for achieving regulatory, security & governance adherence.

Duties and Responsibilities

Support and act as a key team member of Business Compliance units for ensuring end to end monitoring, adherence & monitoring in the given technology compliance check points & areas for achieving regulatory, security & governance adherence.

Help the team to ensure.

“

Review of User access to systems & applications on periodic basis and help business heads to provide sign off on the same

Review of technology controls in the systems under the guidance and checklist provided by the IT & central compliance.

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

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 process

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

Excellent hands-on experience in MS Excel 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

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 & Business environment and applying the existing regulations/controls for the same.

Ensuring that the horizontal processes & checks are in place with minimal errors.

Required Qualifications and Experience
a).

Qualifications

BE/B.

Tech with 1-4 years of experience in IT process / governance / compliance / reviews or similar role (Non development role).

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

Work Experience
Strong technical knowledge of given domains, ability to stay up to date with latest technologies.

Strong analytical skills.

Highly motivated, self-starter, Agile, Quick Learner Excellent oral and written communication, clarity of thoughtsDemonstrated success & achievement orientationc).

Skills Keywords
Business compliance, Business reviews, IT Compliance, IT Processes, Sig Sigma, ISO, Lead Auditor CISA, Access controls, SOD review, segregation of duties, Info Security, NBFC compliance, IT Controls, Functional control testing, ITGC reviews, SFDCs, salesforce.

More Jobs at Bajaj Finance

Executive - Debt Management Services - Consumer, Consumer - FLOW PL

Wayanad

Experience: Not specified

INR 2 - 4 Lacs

Field Sales Executive

Ludhiana, Chandigarh, Gadchiroli

Experience: Not specified

INR 2 - 3 Lacs

Area Manager

Tirupati, Khammam

3 - 7 yrs

INR 8 - 10 Lacs

Two wheeler sales executives

Kālka

Experience: Not specified

INR 0 - 0 Lacs

Sales Executive

Goregaon

Experience: Not specified

INR 2 - 3 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Bajaj Finance

Financial Services

Pune

Login to

Please Verify Your Phone or Email

Confirm Action

Unit Manager - IT/Senior Unit Manager - IT