Location Name: Pune Corporate Office - Fountainhead
Job Purpose
This position is open with Bajaj Finance ltd.Culture Anchor:Think like an Entrepreneur - Encourages new ideas, helps teams improve, and supports them in taking up challengesPractice Emotional Intelligence - Listens to others, stays calm under pressure, and treats everyone with respect.Transform Continuously - Explores opportunities and encourages teams to improve processes and systems for better delivery.Recognize & Reward Success - Recognizes hard work, supports talent growth, and ensures fair rewards and development.
Duties And Responsibilities
Duties and Responsibilities:Role:
- Work as part of audit team for one of the largest, most prestigious NBFC & rapidly growing fintech company in India
- With various BFL Fin-tech initiative, candidate need to have agility to adopt to new changes and put state of art Audit process for overall Information technology and Fin-tech initiatives.
- Candidate is expected to have technical understanding of IT Infrastructure and ITGC controls such as Change Management, infra Security etc.
- Candidate must have good knowledge of regulatory guidelines
- Develop sustainable framework for IT audit with specific focus on IT Security for BFL and Group companies
- Responsible for creating Annual Operating Plan and ensure its seamless execution throughout the year, comprising of IT General Controls and Application Controls.
- Work jointly with a dynamic team of 20 professionals having diversified experience CAs/Engineers/MBAs (Integrated Audit)Leadership:
- Demonstrate leadership & audit management skills in order to handle internal audits at IT head, MD & Audit committee level reporting
- Develop rapport with IT & Business teams for adding value through audit recommendations
- Bring new knowledge on the board and keep updated with rapidly changing technology environment
- Work with Technical & process team and constantly challenge status quo for bringing value addition
- Support IT reviews in other group entities like holding company, investment company & insurance companies
Required Qualifications And Experience
Required Qualifications:Qualifications:
- Computer Engineer with 12-15 years of experience in reputed companies /big consulting firms – Technology Risk assurance domain
- CISA / CISSP / CISM is strongly recommended
- Srong domain knowledge of information technology areas & its impact on business processes in BFSI sector Leadership Skills:
- Proven skill set in handling complex set of stakeholders at all levels.
- Proven skill set in managing team of diverse skillsets
- Highly motivated, self-starter, Agile, Quick Learner
- Excellent oral and written communication, analytical skills, clarity of thoughts and perseverance.
- Demonstrated success & achievement orientation
