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Unit Manager - IT/Senior Unit Manager - IT

Unit Manager - IT/Senior Unit Manager - IT

Bajaj Finance

5 - 6 years

17 - 22 Lacs

pune

Posted:-1 days ago| Platform:

Apply

Skills Required

agile data management base compliance finance data management security banking regulatory payments cisa it security it compliance data management bases privacy data management fintech cissp testing business

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose
This position is open with Bajaj Finance ltd.Act as a key team member of IT Compliance unit (2nd level of defense) for supporting external reviews, conducting internal reviews and tracking the actionable in all the activitiesDuties and Responsibilities

Work as part of IT Compliance team for one of the largest, prestigious NBFC. Be part of Fintech Transformation journey of BFL

Jointly execute & manage compliance reviews independently in the areas mainly comprising of

ITGC & Infra Server, Database & End user Controls, Information & Cyber Security

Application controls Technical Change Mgt, User Mgt, Incident Mgt, VA/PT, TPRM, etc

Application controls Functional workflows, Field validations, data validations, business controls

Payments business IT controls

Data security & privacy

Jointly support external audits happening on IT in the above areas. Support for zero escalation and early closure of audit points

Track the actionable coming out of above reviews and push / work with owners for closure

Demonstrate technical understanding of above domains along with specific in-depth knowledge of some of the above areas.

Work jointly with a dynamic & growing team having diversified experience CA/CISA & Engineers

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

Also drive specific projects around IT & Fintech.

Required Qualifications and Experience
a)Qualifications

BE/B.Tech/ CA-CISA with 2-5 years of experience in similar role, CISA/CISSP or similar qualification is added advantage.

Willingness to work in Compliance function (2nd level of defense) conducting IT reviewsb)Work ExperienceStrong technical knowledge of given domains, ability to stay up to date with latest technologiesKnowledge of RBI and other regulatory guidelines impacting ITHighly motivated, self-starter, Agile, Quick Learner Excellent oral and written communication, analytical skills, clarity of thoughtsDemonstrated success & achievement orientationIT compliance reviews (ITGC/Application Testing) for domain wrt Banking Applications, Paytech applications, IT Infra (server, network, Databases)Through knowledge wrt RBI/ Regulatory Guidelines in IT / Fintech

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Unit Manager - IT/Senior Unit Manager - IT