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
