Unit Manager - Outsourcing Compliance/Senior Unit Manager
Bajaj Finance · Pune · onsite · Posted 21d ago
Undisclosed2–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
This job exists to onboard vendors and manage code creation process across all businesses with specific emphasis on RBI regulatory requirements.
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 naukri
Skills
Control DesignLendingauditsincident reportingRBI regulationsInternal AuditControl TestingOnboardingRegulatory ComplianceData SecurityStakeholder ManagementFinancial Servicesdata analysiscomplianceexcel
About Bajaj Finance
Bajaj Finance
NBFC
64.1k+
employees
1987
39 years old
Pune, Maharashtra
India
About
Bajaj Auto Finance offers Two Wheeler loans, Three Wheeler loans & Quote Loan at low-interest rates.
Industries
NBFCFinancial Services
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