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Bajaj FinservEmployer profile

Architect

Location not specified · 1–3 yrs

Experience
1–3 yrs
Salary
Not disclosed
Location
Location not specified
Work mode
Not specified
Job type
Full-time
Apply by
Closing date not listed
Posted
15 Mar 18

About this role

Job Purpose

Support and act as a key team member of LOS Compliance unit for review of functional applications controls across various lending applications.

Duties And Responsibilities

  •  Work as part of LOS (lending Origination Systems) Compliance team for one of the largest, most prestigious NBFC, be part of Fintech Transformation journey of BFL.
  •  Execute & manage compliance reviews in the areas of IT application controls (ITACs) or manual functional mainly comprising of –
  •  Access control review.
  •  Segregation of Duties (SOD) controls review – review of actual accesses against set policy.
  •  Functional lending functions of SFDCs and other similar applications such as workflows review, layout reviews and data analytics.
  •  Ensure existing and ongoing internal, RBI and any other statutory compliances for the lending application processes from IT and functional perspective. Support to such audits.
  •  Pushing teams for closure of above observations by maintaining trackers.
  •  Excellent hands-on experience in MS Excel and good at data analytics.
  •  Demonstrate technical & functional understanding of lending applications like SFDCs, ATOS, etc.
  •  Work jointly with a dynamic & growing team having diversified experience
  •  Also drive specific projects around IT & Fintech.


Key Decisions / Dimensions

  •  Scope and methodology of testing approach while reviewing LOS functional processes across journeys with respect to profiles.
  •  Sample sizes to be picked up for process review
  •  Validation of explanations/justification for reported exceptions.


Major Challenges

  •  Understanding the complex IT environment and applying the existing regulations/controls for the same.
  •  Reviewing the LOS functional processes especially access loan booking journeys.


Required Qualifications And Experience

  •  Qualifications
  • BE/B.Tech/CA/MBA/ CISA/ CA-Inter with 1-3 years of experience in similar role.
  •  Willingness to work in compliance function conducting IT reviews for lending functional controls.
  •  Work Experience


Strong technical knowledge of given domains, ability to stay up to date with latest technologies.

Strong analytical skills.

Highly motivated, self-starter, Agile, Quick Learner

Excellent oral and written communication, clarity of thoughts

Demonstrated success & achievement orientation

  •  Skills Keywords


LOS Compliance, CA, CISA, Access controls, SOD review, segregation of duties, Info Security, NBFC compliance, IT Controls, Functional control testing, ITGC reviews, SFDCs, salesforce.

Skills

Design Art/Creative and Information Technology
ArchitectNot disclosed