Unit Manager - IT/Senior Unit Manager - IT

2 - 7 years

17 - 22 Lacs

Posted:2 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Purpose
  • This position is open with Bajaj Finance Ltd.

  • Duties and Responsibilities
    Role:
  • Work as part of IT Compliance team for one of the largest NBFC - BFL
  • Jointly own, execute and manage Annual operating plan (AOP) of IT Compliance unit under the guidance of National Head
  • Jointly execute & manage compliance reviews in the areas of IT General controls mainly comprising of Application Controls.
  • “ Technical & Functional
  • Jointly execute and manage infra compliance areas covering domains such as server, end point, network and info security.
  • Jointly execute & manage application compliance reviews independently in the areas of IT controls mainly comprising of.

  • Application User Management
  • Application Change Management
  • Application security
  • Data security (PII data controls, data handling controls, etc)
  • Work jointly with a dynamic & growing team having diversified experience CAs/Engineers/MBAs
  • Candidate need to have sound academic background along with agility to adopt to new changes and put state of art review process
    Soft Skills:
  • Demonstrate work execution skills in order to handle day to day review, tracking, closure & reporting
  • Develop rapport with IT teams for adding value through audit recommendations
  • Work with Technical & other teams and constantly challenge status quo for bringing value addition


  • Required Qualifications and Experience
    Qualifications & Skillset:
  • BE/B.
  • Tech/ CA/ CISA/ MBA with 2-7 years of experience in similar role, aspiring for CISA/CISSP or similar qualification or completed MBA is added advantage.
  • Willingness to work in Compliance function conducting IT reviews
  • Good academic knowledge of given domains, ability to stay up to date with latest technologies
  • Motivated, self-starter, Agile, Quick Learner, good oral and written communication, analytical skills

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    Bajaj Finance logo
    Bajaj Finance

    Financial Services

    Pune

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