Deputy Unit Manager - Operations and Service

Location Name: Pune Corporate Office - Mantri

Job Purpose

“This position is open with Bajaj Finance ltd.”

To identify potential gaps in New Process, New products & New Capabilities

Duties And Responsibilities

 Conduct New Product/ Project lifecycle analysis since project design stage

 Understanding business requirements submitted to IT team

 Anticipate, identify risk & derive mitigation plans

 Participate in UAT testing

 Assess readiness for go live

 Periodic review with PMO/COE mangers & other stake holders

Key Decisions / Dimensions

 Deciding the audit schedule based on the triggers, management suggestions and process exceptions etc.

Major Challenges

 Process Audit – New Capabilities Audit team need to be assessing New Risks & Need to create test scenarios to ensure coverage of all probable risk areas.

 Being an enabling function, the team does not get the same level of fast-paced career growth that exists in business teams, which leads to demotivation

Required Qualifications And Experience

•  Qualifications
•  Minimum Qualification: B.E./ B. Tech / MCA / MBA or equivalent
•  Work Experience
•  Experience in advance excel & SQL querying on large data base
•  Experience in test case scenario testing
•  Experience in Risk assessment / Audit function
•  Knowledge of regulatory & compliance requirements
•  Positive attitude and team player
•  Good Communication and Interpersonal Skills