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Cluster Manager ITSenior Cluster Manager IT

Bajaj Finance


Job Location:

Pune - India

Monthly Salary: Not provided by the employer
Posted: 17 July 2026 (30+ days ago)
Application Deadline: 14 October 2026
Vacancies: 1 Vacancy

Job Summary

Job Purpose
To identify Technology Compliance requirements for IT Infrastructure Domain
To draft Compliance policies & procedure
To work with IT Infra Units to implement compliance controls.
To track Status of Compliance
To remediate noncompliance as per the governance structure
To interface with External Auditors for all IT Infra Units
To ensure all audit points are closed as per the defined TAT
Duties and Responsibilities
A-Take full ownership of a process in IT Infra Compliance
B-To track all compliances as per regulatory requirements
C-To ensure no audit issues are identified during regulatory audit
D-Maintain Documentation and evidences for IAM process
Key Decisions / Dimensions
Business Volume: NA
Major Challenges
To identify all compliance requirement
Create a horizontal control framework and track it across IT Infra Units
Required Qualifications and Experience
a)Qualifications
Engineering / Computer Graduate with 6-8 years of Information Security Governance / IT Compliance Experience/IT Audit in BFSI organization
Specialization in Identity & Access Management Domain in Banking Domain
Relevant Certifications like CISA/ISO 27001 LA
b)Work Experience
Strong experience in IT Asset Management Domain
Prior exposure to RBI Regulatory Audits and should have interfaced with REBIT Auditors
Prior Experience of RBI/SEBI/IRDA Regulatory requirements for Technology Compliances
Prior experience of Implementation & Sustenance of Technology Compliance requirements
Working Knowledge of Security Governance Practices across Datacenter Cloud Servers Endpoints Security Technologies Application & Database
Good Written and Verbal Communication with Presentation Skills
Good Team Player and sound in stakeholder management

Required Experience:

Manager


About Company

Bajaj Finserv is India’s most diversified non-banking finance company. Visit the website to learn about our products. Get instant approval on loans, shop on EMIs, make an investment, get insurance and pay your bills.

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