Job Description
Job Purpose
This position is open with Bajaj Finance Ltd.Duties and Responsibilities
Role:
• Work as part of IT Compliance team for one of the largest NBFC - BFL
• Jointly own, execute and manage Annual operating plan (AOP) of IT Compliance unit under the guidance of National Head
• Jointly execute & manage compliance reviews in the areas of IT General controls mainly comprising of Application Controls – Technical & Functional
• Jointly execute and manage infra compliance areas covering domains such as server, end point, network and info security.
• Jointly execute & manage application compliance reviews independently in the areas of IT controls mainly comprising of –
• Application User Management
• Application Change Management
• Application security
• Data security (PII data controls, data handling controls, etc)
• Work jointly with a dynamic & growing team having diversified experience CAs/Engineers/MBAs
• Candidate need to have sound academic ...
This position is open with Bajaj Finance Ltd.Duties and Responsibilities
Role:
• Work as part of IT Compliance team for one of the largest NBFC - BFL
• Jointly own, execute and manage Annual operating plan (AOP) of IT Compliance unit under the guidance of National Head
• Jointly execute & manage compliance reviews in the areas of IT General controls mainly comprising of Application Controls – Technical & Functional
• Jointly execute and manage infra compliance areas covering domains such as server, end point, network and info security.
• Jointly execute & manage application compliance reviews independently in the areas of IT controls mainly comprising of –
• Application User Management
• Application Change Management
• Application security
• Data security (PII data controls, data handling controls, etc)
• Work jointly with a dynamic & growing team having diversified experience CAs/Engineers/MBAs
• Candidate need to have sound academic ...
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