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Associate Lead Software Engineer

2.00 to 5.00 Years   Pune   07 Feb, 2023
Bajaj Finserv Lending Ltd
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaEmbedded / System SoftwareGeneral / Other Software
EmploymentTypeFull-time

Job Description

    * Duties and Responsibilities - Work as part of IT Compliance team for one of the largest most prestigious NBFC be part of Fintech Transformation journey of BFL Jointly execute & manage compliance reviews independently in the areas of Access controls and Segregation of Duties (SOD) controls mainly comprising of Access control review Segregation of Duties (SOD) controls review review of actual accesses against set policy Reporting of gaps in above analysis Pushing teams for closure of above observations Demonstrate technical & functional understanding of applications like FinnOne Pennant Finacle Miles for above reviews of Access & SOD controls Work jointly with a dynamic & growing team having diversified experience CAs/Engineers/MBAs With various BFL Fin-tech initiative candidate need to have agility to adopt to new changes and put state of art review process Also drive specific projects around IT & Fintech. * Major Challenges - Understanding the complex IT environment and applying the existing regulations for the same Reviewing the IT processes especially access & SOD in order to bring value additive observations * Key Decisions / Dimensions - Scope and methodology of testing approach while reviewing IT processes for access & SOD controls Sample sizes to be picked up for process review , * a) Qualifications BE/B.Tech/CA/ MBA/ CISA with 2-5 years of experience in similar role. Willingness to work in Compliance function conducting IT reviews for Access & SOD controls b) Work Experience 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 c) Skills Keywords IT Compliance, CA CISA, Access controls, SOD review, segregation of duties, Info Security, NBFC compliance, IT Controls, Functional control testing, ITGC reviews.

Keyskills :
jqueryjavamvcsql servercustomer relationssegregation of dutiesit controlsit complianceaccess controlprocess reviewcontrol testinganalytical skills

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