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
