Bajaj Finserv Lending Ltd

New Seekers for - Senior Unit Manager - Corporate Audit Services

New Seekers for - Senior Unit Manager - Corporate Audit Services
Job Location:  Pune
Job Description:  SkillSet: banking, finance, filing, mis, nbfc.
* Duties and Responsibilities - Duties and Responsibilities: Role: Work as part of the audit team for one of the most prestigious rapidly growing fintech company in India Conduct Internal Audit for BFL other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit Work jointly with dynamic team of 20 professionals with varied experience Scope: Cover specific domains as IT General Controls (ITGC): IT infra Cloud DC User Assets IT Security: Information security cyber security Change management SoD controls Fintech technologies: RPA BOT API Mobile Apps Website controls Platform review: Technical Functional controls in core platforms like SFDC FinnOne Pennant Finnacle SAP other apps Review other allied business processes in lending business like consumer loans business loans commercial loans Support IT reviews in other group entities like holding company investment company insurance companies.
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* Required Qualifications: Qualifications: BE/BTech 2-4 years of experience in reputed companies / big consulting firms in Technology Risk domain CISA / CISSP / CISM is strongly recommended Strong domain knowledge of information technology areas its impact on business processes in BFSI sector Leadership Skills: High motivational levels and need to be a self-starter Ability to grasp/ learn and unlearn processes Excellent oral and written communication, analytical skills, clarity of thoughts and perseverance. Demonstrated success achievement orientation
Functional Area:  General / Other Software
Experience:  2 - 4 years
Qualification:  ("Other in B.Tech/B.E")
Salary:  4.0 Lakh to 8 Lakh INR
 
Bajaj Finserv Lending Ltd
Job Ad publication date: 04 Oct 2022