Cluster Manager - IT

Location Name: Pune Corporate Office - Mantri
Job Purpose
“This position is open with Bajaj Finance Ltd.”
Duties And Responsibilities
Role Support and act as a key team member of IT Process owner 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 IT Outsourcing process
Common process is implemented across all verticals for for IT Outsourcing process
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 IT Outsourcing process
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 & Skillset:
BE/B.Tech/ CA/ CISA with 4-10 years of experience in similar role;, CISA/CISSP or similar qualification is added advantage.
Willingness to work in Compliance function conducting IT reviews
Strong technical knowledge of given domains, ability to stay up to date with latest technologies
Highly motivated, self-starter, Agile, Quick Learner
Excellent oral and written communication, analytical skills, clarity of thoughts
Demonstrated success & achievement orientation

Work arrangement
No