Unit Manager - IT/Senior Unit Manager - IT

2 - 7 years

17 - 22 Lacs

Posted:10 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


 Unit Manager - IT / Senior Unit Manager - IT 
 Job Purpose 
Support and act as a key team member of the IT Process Owner team for ensuring end-to-end process setting, adherence, and monitoring in the given area across all verticals within IT to achieve regulatory, security, and governance adherence.  Duties and Responsibilities 
  • Support and act as a key team member of the IT Process Owner team for ensuring end-to-end process setting, adherence, and monitoring in the given area across all IT verticals. Perform this activity to ensure regulatory adherence, security, governance, and compliance control implementations.
  • Help the team to ensure policies and SOPs are in place and updated for the given process.
  • Ensure a common process is implemented across all verticals.
  • Implement changes wherever required in the processes to ensure regulatory adherence and uphold the principles of Confidentiality, Integrity, and Availability.
  • Monitor key KRIs across processes (via automated or manual methods) 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 as needed for the given process.
  • Respond to, track, and ensure closure of the actions arising out of audits.
  • Demonstrate excellent hands-on experience in MS Excel and proficiency in data analytics.
  • Exhibit technical and functional understanding of lending applications and have a process-oriented mindset.
  • Work collaboratively with a dynamic and growing team with diversified experience.
  • Demonstrate agility to adapt to new changes and implement state-of-the-art review processes in line with various Fin-tech initiatives.

  •  Required Qualifications and Experience   Qualifications: 
  • BE/B.Tech / MBA with 2-7 years of experience in IT governance, compliance, process, or a similar role (non-development role).
  • Willingness to work in a compliance function owning the IT processes end-to-end.
  •  Work Experience: 
  • Strong technical knowledge of relevant domains and the ability to stay up to date with the latest technologies.
  • Strong analytical skills.
  • Highly motivated, self-starter, agile, and quick learner.
  • Excellent oral and written communication skills with clarity of thought.
  • Demonstrated success and achievement orientation.
  •  Skills Keywords: 
  • IT Compliance
  • IT Processes
  • Six Sigma
  • ISO
  • Lead Auditor
  • CISA
  • Access Controls
  • SOD Review
  • Segregation of Duties
  • Information Security
  • NBFC Compliance
  • IT Controls
  • Functional Control Testing
  • ITGC Reviews
  • SFDCs
  • Salesforce
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    Bajaj Finance logo
    Bajaj Finance

    Financial Services

    Pune

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