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Senior Delivery Manager

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 Conduct periodic assurance assessments of core IT Security platforms including:
oEndpoint Security / EDR
oNetwork Security (NGFW WAF IDS/IPS)
oIdentity & Access Management (IAM PAM)
oData Security & DLP
oVulnerability Management & Patch Management
oCloud Security Posture Management (CSPM)
Validate design effectiveness and operating effectiveness of security controls.
Identify control gaps design weaknesses and residual risks in deployed platforms.
Ensure platform controls are aligned with:
oRBI Master Direction on IT Governance Risk Controls & Assurance (2023)
oISO/IEC 27001
oNIST CSF / NIST SP 800 series
Review Methodology & Risk Assessment
oDefine and execute risk based review methodology for IT Security platforms.
oPerform:
Control maturity assessments
Configuration and governance reviews (not day-to-day ops)
Exception and deviation analysis
oRate findings based on impact likelihood and regulatory criticality.
oTrack remediation effectiveness and closure evidence.
Governance Reporting & Metrics
oPrepare Assurance Dashboards & Management Reports including:
oControl coverage status
Open / overdue security observations
Recurring audit findings
Platform assurance risk heatmaps
oPresent assurance outcomes to:
IT Leadership
CISO / CIO office
Risk & Compliance forums
oContribute to continuous improvement of IT Security governance framework.
Duties and Responsibilities
A-To Conduct periodic assurance assessments of core IT Security platforms

B-Ensure platform controls are aligned with regulatory requirements
Major Challenges
To identify all compliance requirements
Ensure platform controls are aligned with regulatory requirements
Required Qualifications and Experience
Qualifications
Engineering / Computer Graduate with 1014 years of total experience
5 years in IT Security Assessment Assurance Risk or Audit roles
Prior experience in regulated BFSI environments strongly preferred
Relevant Certifications like CISA/ISO 27001 LA
a)Work Experience
Strong experience in IT Security Assurance / IT Risk / GRC / IS Audit
Deep understanding of security platforms: EDR IAM/PAM VM Network Security Cloud Security
Proven experience handling RBI / REBIT / ISO audits
Strong control assessment and documentation skills
Excellent analytical reporting and stakeholder communication skills
Good to Have
Exposure to Upper Tier NBFC / Banking / Financial Services
Familiarity with ServiceNow GRC / IRM
Understanding of cloud security (Azure/AWS/GCP)
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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