Location Name: Pune Corporate Office - Mantri

Job Purpose

To identify Technology Compliance requirement for IT Infrastructure Units
To draft Compliance policies & procedure
To work with IT Infra Units to implement compliance controls.
To track Status of Compliance
To remediate noncompliance as per the governance structure
To interface with External Auditors for all IT Infra Units
To ensure all audit points are closed as per the defined TAT

Duties And Responsibilities

IT Business Continuity and Disaster Recovery governance across traditional, cloud, and emerging technology landscapes.
Accountable for managing the Disaster Recovery (DR) program end-to-end, ensuring DR drills are executed as per schedule,
new DR requirements and implementations, and ensuring operational resiliency across multi-cloud
Enterprise-wide resilience aligned with organizational strategy, RBI/NBFC regulatory expectations, and industry standards such as ISO 22301.

Major Challenges

Timely execution of Disaster Recovery
Multi-Cloud DR execution
Comply regulatory and compliance requirement.

Required Qualifications And Experience

Qualifications
Engineering / Computer Graduate with specialization IT Operations and rrelevant experience in BCM / DR
Excellent oral, written, and presentation skills with strong stakeholder communication capability
Logical and structured approach to problem solving in high-pressure environments
Strong knowledge of Business Continuity and Disaster Recovery principles in regulated (NBFC/BFSI) environments
ITIL Foundation or Intermediate Certification
Strong understanding of IT Disaster Recovery concepts including RPO, RTO, failover, and failback
Hands-on knowledge of multi-cloud environments including AWS, Microsoft Azure, Google Cloud Platform (GCP), and Oracle Cloud Infrastructure (OCI)
Understanding of cross-cloud DR architectures, replication, backup, and recovery strategies
Exposure to IT DR orchestration and automation platforms for failover and recovery workflows
Knowledge of resiliency and continuity design for AI/ML platforms, data pipelines, and AI-enabled products
Understanding of technology resiliency covering infrastructure, application, data, and process layers
Basic understanding of data backup, recovery mechanisms, and data center architectures
Knowledge of implementing, managing, or auditing ISO 22301 BCMS (Preferred)
Exposure to ISO 27001 ISMS controls and audit requirements
Responsibility

trong experience in IT Business Continuity and Disaster Recovery governance across traditional, cloud, and emerging technology landscapes. The role is responsible for conducting the Disaster Recovery (DR) program end-to-end, ensuring DR drills are executed as per schedule, enabling new DR requirements and implementations, and ensuring operational resiliency across multi-cloud and AI-enabled platforms. The position ensures enterprise-wide resilience aligned with organizational strategy, RBI/NBFC regulatory expectations, and industry standards such as ISO 22301.

Key Responsibilities

Manage the Disaster Recovery (DR) program end-to-end in alignment with enterprise BC/DR strategy and regulatory expectations
Ensure Disaster Recovery drills are executed as per approved schedule, scope, and success criteria
Identify, assess, and onboard new DR requirements including design review, implementation oversight, and readiness validation
Facilitate Business Impact Analysis (BIA) across business and IT functions
Develop, review, and maintain Business Continuity and Disaster Recovery Plans covering on-prem, cloud, and AI platforms
Track DR drill outcomes, lessons learned, and ensure time-bound closure of corrective actions
Act as SME and Single Point of Contact (SPOC) for all BC/DR related matters
Proactively identify and escalate BC/DR risks, gaps, and compliance issues to leadership
Establish and publish periodic BC/DR dashboards, metrics, and management reports
Monitor and support BC/DR testing including scenario-based, cyber recovery, and cloud DR drills
Support business and IT teams during business continuity incidents and crisis situations
Ensure compliance with Bajaj Finance specific BC/DR commitments and RBI expectations
Drive ISO 22301 certification, surveillance, and re-certification activities
Design and conduct BC/DR training and awareness programs for business, IT, and partners
Collaborate with IT, Cloud, Security, Risk, and Compliance teams on resilience initiatives
Support internal, external, and regulatory audits including evidence preparation and observation closure

Senior Domain Manager Cloud