Unit Manager

Duties and Responsibilities: Role:
Work as part of the audit team for one of the most prestigious rapidly growing fintech company in India
Conduct Internal Audit for BFL other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit
Work jointly with dynamic team of ~20 professionals with varied experience
Scope:
Cover specific domains as -
IT General Controls (ITGC): IT infra, Cloud, DC, User Assets
IT Security: Information security, cyber security, Change management SoD controls
Fintech technologies: RPA, BOT, API, Mobile Apps, Website controls
Platform review: Technical Functional controls in core platforms like SFDC, FinnOne, Pennant, Finnacle, SAP other apps
Review other allied business processes in lending business like consumer loans, business loans, commercial loans
Support IT reviews in other group entities like holding company, investment company insurance companies.

Required Qualifications and Experience
Required Qualifications: Qualifications:
BE/BTech 2-4 years of experience in reputed companies / big consulting firms in Technology Risk domain
CISA / CISSP / CISM is strongly recommended
Strong domain knowledge of information technology areas its impact on business processes in BFSI sector
Leadership Skills:
High motivational levels and need to be a self-starter
Ability to grasp/ learn and unlearn processes
Excellent oral and written communication, analytical skills, clarity of thoughts and perseverance.
Demonstrated success achievement orientation