Job Purpose:

This role is required to Lead, support, execute & monitor IT compliance activities covering:
- Lead the IT compliance internal reviews with respect to ITGC, IT Infrastructure, Information Security, etc, to bring in process improvement & compliance related observations.
- Lead team in support of all internal & external audits happening on IT team.
- Lead to track the actionable coming out of these observations and help team to monitor same
- Lead the team with respect to new areas of knowledge sharing in order to remain updated for latest RBI regulations, notifications and legal requirements.

Key Responsibilities:

Review:

Responsible for leading internal reviews of IT Compliance covering areas of –
- ITGC and IT Infrastructure
- IT Asset management
- Information security & Cyber Security
- Database Controls,
- User & Access Management,
- Application controls including Functional & Business controls,
Track actionable coming out of above audits with respect to timelines, closure and current status
Lead team to present the relevant status to the CTO and MD review

Audit Support:

·Lead team for support to all external audits happening on the IT department. This covers various areas of ITGC, Database controls, Application review, payments and others

·Responsible for tracking above observations, timelines and actions from above on a continuous basis

·Responsible for preparing decks for monthly CTO review and MD review

·Responsible for execute need based special projects with respect to Technology Compliance such as SOD, Azure Boards control enhancements, etc.

Manage:

·Manage team of 1-4 professionals for execution of above tasks

·Lead the team with respect to remaining update on latest regulatory requirements, RBI regulations, other compliance requirements that are applicable to large size NBFCs

·Lead the team by bringing value addition wrt observations, process excellence wrt reviews and monitoring skillset wrt actionable closure.

Special Project:

- Lead team to execute certain special projects such as Access & SoD review, Policy review, etc

Requirements

Qualifications

Minimum Graduation in technology (BE / BTech)
Additional qualifications such as MBA (IT/Telecom/Business) or CISA/CISM/CISSP/CIA is recommended
Good knowledge of RBI & other regulatory requirements wrt NBFC sector
Strong written and oral communication skills along with the ability to tailor communication to both technical and non-technical audiences.
Interest and passion to work on IT Compliance

Work Experience

Relevant work experience of 7+ Years, exposure to Payments Domain will be an added advantage

Note:

Work from office model
Location: Pune
Immediate Joiners will be preferred

Bajaj Finance

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Audit & Compliance Lead - Payments - Technology