Unit Manager - Outsourcing Compliance/Senior Unit Manager - Outsourcing Compliance
Bajaj Finserv Health · Pune · onsite · Posted 66d ago
About a minute. You'll make an account on the way through.
About this role
Job Purpose
This job exists to onboard vendors and manage code creation process across all businesses with specific emphasis on RBI regulatory requirements.
Duties And Responsibilities
- Execute control testing for outsourced processes using defined test checklists (including onboarding, monitoring & controls, annual assessments, data security, service levels, incident reporting, and regulatory compliance).
- Perform sample-based walkthroughs, collect audit evidence, and assess control design and operating effectiveness.
- Document test procedures, results, exceptions, and root-cause analysis in a standardized format.
- Interpret and apply RBI regulations related to outsourcing of partners.
- Document critical outsourcing-related processes and controls.
- Obtain periodic data related to outsourced partners from relevant internal departments.
- Conduct periodic process assessments in coordination with business functions and compliance teams.
- Prepare gap assessment reports highlighting control and compliance deficiencies.
- Drive action plans for identified issues and track closure of compliance gaps.
- Manage internal stakeholders and coordinate with cross-functional teams to ensure timely compliance.
- Intrepretation of regulations, dissemination of circulars, onsite * offsite audits, review of documents etc
- Bachelor's degree in Commerce (B.Com) / CS / equivalent, with a strong audit background.
- Experience in internal audit within a lending or financial services business.
- Strong experience in data analysis and audit/report drafting.
- Excellent proficiency in MS Excel and PowerPoint.
- Strong communication, interpersonal, and stakeholder management skills.
- Positive attitude with the ability to work effectively as a team player.
Sourced from foundit
Skills
About Bajaj Finserv Health
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
Employee ratings
272 reviews
Culture
3.5
Career growth
3.1
Work-life
3.5
Employees rate it well for
Find them on