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    Job · 22244342

    Bajaj Finserv Health logo

    Cluster Manager - IT

    Bajaj Finserv Health · Pune · onsite · Posted today

    Not disclosed2–5 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    Location Name: Pune Corporate Office - Mantri

    Job Purpose

    This position is open with Bajaj Finance Ltd.

    Duties And Responsibilities

    •  Support and lead as a key team member of IT Compliance team for ensuring end to end process setting, adherence & monitoring in the given area across all verticals within IT. Perform this activity to ensure regulatory adherence & Security, governance & Compliance control implementations.
    •  Help the team to ensure –
    •  Policy & SOPs are in place & updated for the given process - for ORM project
    •  Common process is implemented across all verticals for ORM project
    •  Implement changes wherever required in the processes, in order to ensure regulatory adherence, and ensure principles of Confidentiality, Integrity & Availability.
    •  Monitor key KRIs across processes (via automated or manual methodology) and ensure corrective actions wherever necessary for the application for ORM project
    •  Ensure that ready data is available for all audits, regulatory reporting and filings.
    •  Interact with Statutory, internal and regulatory auditors on need basis for the given process
    •  Respond, track and ensure closure of the actions arising out of the audits.
    •  Excellent hands-on experience in MS Excel and good at data analytics.
    •  Demonstrate technical & functional understanding of lending applications and have a process mindset
    •  Work jointly with a dynamic & growing team having diversified experience
    •  With various BFL Fin-tech initiative, candidate need to have agility to adopt to new changes and put state of art review process.

    Required Qualifications And Experience

    •  Qualifications
    • BE/B.Tech / MBA /CA CISA with 2-5 years of experience in IT governance / compliance / process or similar role (Non development role).
    •  Willingness to work in compliance function owning the IT processes end to end
    •  
    •  Work Experience

    Strong technical knowledge of given domains, ability to stay up to date with latest technologies.

    Strong analytical skills.

    Highly motivated, self-starter, Agile, Quick Learner

    Excellent oral and written communication, clarity of thoughts

    Demonstrated success & achievement orientation

    •  Skills Keywords

    IT Compliance, IT Processes, ORM, IT ORM, Operational Risk Management, Sig Sigma, ISO, Lead Auditor CISA, Access controls, SOD review, segregation of duties, Info Security, NBFC compliance, IT Controls, Functional control testing, ITGC reviews, SFDCs, salesforce.

    Sourced from foundit

    Skills

    IT ComplianceIt ControlsOperational Risk ManagementCisaLead AuditorISOSegregation Of DutiesORMAccess ControlsIT ProcessesNBFC complianceFunctional control testingInfo SecurityITGC reviewsSFDCsSig SigmaSOD reviewsalesforce

    About Bajaj Finserv Health

    Bajaj Finserv Health logo

    Bajaj Finserv Health

    Internet

    1.0k+

    employees

    2019

    7 years old

    Pune, Maharashtra

    India

    About

    Company Overview

    Bajaj Finserv Health is a health-tech company providing access to preventive, personalized & affordable healthcare for all. It is an all in one healthcare application where you can get a wide range of healthcare services such as accessing personalized healthcare plans, finding doctor clinics near you, booking appointment, storing your health records, and a lot more. At Bajaj Finserv Health, we are trying to change the way Indians access Healthcare. If you want to tackle hard and interesting problems at scale, and create an impact within an entrepreneurial environment, Join us!

    Website: https://bajajfinservhealth.in/

    Video links (App video) https://youtu.be/M2QHvaBC_z8

    Bajaj Finserv Health Launch https://youtu.be/IrL_GDlCUhQ

    Industries

    Internet

    Employee ratings

    272 reviews

    3.6/ 5

    Culture

    3.5

    Career growth

    3.1

    Work-life

    3.5

    Employees rate it well for

    Work Culture34Salary27Work Life Balance25Senior Management24Learning19

    Find them on

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