Assistant Manager - Operations and Service

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


a)Qualifications

Minimum Qualification: B.E./ B. Tech / MCA / MBA or equivalent
b)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