Bajaj Finance Limited

Bajaj Finserv Lending offers loans for various needs. We offer loans for Bajaj Auto Two Wheelers under the name of Bajaj Auto Finance Ltd. We offer Consumer Durable Loans, Personal Loans, Loan Against Property, Small Business Loans, Construction Equipment Loans, Loan Against Securities and Insurance Services under the name of Bajaj Finserv Lending.

Bajaj Finserv Lending is one of the most diversified NBFCs in the market catering to more than 5 million customers across the country. Apart from being a well recognized organization, we pride ourselves for holding the highest credit rating of FAAA/Stable for any NBFC in the country today. Our product offerings include Consumer Durable Loans, Personal Loans, Loan Against Property, Small Business Loans, Two-wheeler and Three-wheeler Loans, Construction Equipment Loans, Loan Against Securities and Insurance Services.

Senior Unit Manager Internal Financial Control (IFC) - ITGC
Roles and Responsibilities

  • Formulation & implementation of IT security framework from Internal Financial Controls (IFC) perspective based on Companies Act circulars, COSO standards & master direction issued by RBI.
  • Ensure planning, scoping, testing and execution of IT General Controls (ITGC).
  • CISA/ DISA/ CISSP/ ISO certification
  • IT Audit experience mandatory
  • Ensure ITGC compliance in Statutory Audits, RBI Audits etc.
  • Primary SPOC for Statutory Audits, RBI Audits etc.
  • Perform walkthrough of IT & business processes & policies to define risk and identify IT controls
  • Preparation and Maintenance of Risk Control Matrix (RCM) & Process Flow Chart for IT in IFC Tool
  • Perform testing of design (TOD) and operating effectiveness (TOE) of the controls identified and documenting the output in a defined template.
  • Be a SPOC from Finance team and interact with cross functional teams and publish regular matrix and project status reports to all stakeholders.
  • Communicating the observations to application owners and finalizing the same.
  • Follow-up on open issues & exceptions for remediation & closure
  • Reporting and presenting the final report to respective management & stake holders.
  • Completely own & responsible for evaluation, testing & documentation of ITGC testing of scoped in applications for below mentioned areas/ domains:

- User Access Management (Application, Operating System, Database & Active Directory)

- Change Management

- Access Security (Application, Operating System and Database)

- Segregation of Duties conflict check

- Interface Controls

- Data Backup and Restoration

- Entity Level Controls

- Exception reports

  • Responsible for bridging between IT team and statutory & third-party assessments/ audits.
  • Responsible for maintaining complete documentation for all ongoing projects and training to all stake holders.

Envisage opportunities which will lead to increase operation efficiency (IT, Finance & Business) and bring in additional controls and accuracy including Preparation of business case and implement the same.

Industry: Banking & Financial Services

Functional Area: Financial services

Experience: 2 - 7 years

Location: Pune (Maharashtra, India)

If interested in the aforementioned position, please share your updated profile by filling the below details -

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Amit Hiraskar
Bajaj Finance Limited
4th Floor, Survey # 208/1-B, Viman Nagar,
PUNE, Maharashtra, India

Job Ad publication date: 26 Sep 2020