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