Unit Manager - IT/Senior Unit Manager - IT

Bajaj Finserv


Date: 2 hours ago
City: Pune, Maharashtra
Contract type: Full time
Location Name: Pune Corporate Office - Mantri

Job Purpose

“This position is open with Bajaj Finance Ltd.”

Role

Duties and Responsibilities

  •  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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