Manager - Operations and Service

Location Name: Pune Corporate Office - Mantri

Job Purpose “This position is open with Bajaj Finance ltd.”

To identify potential gaps in New Process, New products & New Capabilities

Duties And Responsibilities

• Conduct New Product/ Project lifecycle analysis since project design stage
• Understanding business requirements submitted to IT team
• Anticipate, identify risk & derive mitigation plans
• Participate in UAT testing
• Assess readiness for go live
• Periodic review with PMO/COE mangers & other stake holders

Key Decisions / Dimensions

• Deciding the audit schedule based on the triggers, management suggestions and process exceptions etc.

Major Challenges

• Process Audit – New Capabilities Audit team need to be assessing New Risks & Need to create test scenarios to ensure coverage of all probable risk areas.
• Being an enabling function, the team does not get the same level of fast-paced career growth that exists in business teams, which leads to demotivation

Required Qualifications And Experience

• Qualifications
• Minimum Qualification: B.E./ B. Tech / MCA / MBA or equivalent
• Work Experience
• Experience in advance excel & SQL querying on large data base
• Experience in test case scenario testing
• Experience in Risk assessment / Audit function
• Knowledge of regulatory & compliance requirements
• Positive attitude and team player
• Good Communication and Interpersonal Skills