Career Enclave Admin
Welcome,
Admin
Categories
Job Posts
Articles
Testimonials
Gallery
(Uploads Only jpg,png and jpeg supported)
×
Upload Image:
Upload
Admin
Change Password
Log Out
Edit Job Post
(Uploads Only jpg,png and jpeg supported)
Category
*
Select
West India Jobs
East India Jobs
North India Jobs
South India Jobs
Non-Tech Freshers
Tech Freshers
Tech Experienced
Marketing
Finance
Admin/Operations
Human Resources
Logistics/Supply Chain
Sales
Title
Date
Image
*
Author
Content
*
<div class="layout-main candidate-portal paddingTop75" style="padding-top: 52px; padding-left: 60px; padding-bottom: 21px; color: rgb(3, 24, 66); font-family: Inter-Regular; font-size: 12px; background-color: rgb(247, 247, 250);"><div class="site-width" style="max-width: 1230px; margin: 0px auto; min-height: 580px;"><div class="main-container" style="padding: 0px 0px 10px; width: 1230px; position: relative; margin-bottom: -10px;"><div class="container-inner" style="padding-right: 20px; padding-left: 20px;"><div class="content" style="padding-top: 10px; width: inherit; margin: 0px auto;"><app-job-details _nghost-vns-c16="" class="ng-star-inserted"><div _ngcontent-vns-c16="" class="ng-star-inserted"><app-job-detail-data _ngcontent-vns-c16="" _nghost-vns-c17=""><div _ngcontent-vns-c17="" class="panel-full ng-star-inserted" style="width: 1190px;"><div _ngcontent-vns-c17="" class="panel panel-open" style="margin-bottom: 15px; border-radius: 5px; position: relative; background-color: rgb(255, 255, 255);"><div _ngcontent-vns-c17="" class="panel-body ng-star-inserted" style="padding: 12px; word-break: break-word;"><table 100%="" style="border-spacing: 0px; background-color: transparent;"><tbody><tr><td 30%="" style="padding: 0px;"><span style="font-weight: 700;">Job Purpose</span></td><td 70%="" style="padding: 0px;"><br>Support and act as a key team member of LOS Compliance unit for review of functional applications controls across various lending applications.</td></tr><tr><td 30%="" style="padding: 0px;"><span style="font-weight: 700;">Duties and Responsibilities</span></td><td 70%="" style="padding: 0px;"><br>• 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.<br>• Execute & manage compliance reviews in the areas of IT application controls (ITACs) or manual functional mainly comprising of –<br>• Access control review.<br>• Segregation of Duties (SOD) controls review – review of actual accesses against set policy.<br>• Functional lending functions of SFDCs and other similar applications such as workflows review, layout reviews and data analytics.<br>• 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.<br>• Pushing teams for closure of above observations by maintaining trackers.<br>• Excellent hands-on experience in MS Excel and good at data analytics.<br>• Demonstrate technical & functional understanding of lending applications like SFDCs, ATOS, etc.<br>• Work jointly with a dynamic & growing team having diversified experience<br>• Also drive specific projects around IT & Fintech.</td></tr><tr><td 30%="" style="padding: 0px;"><span style="font-weight: 700;">Key Decisions / Dimensions</span></td><td 70%="" style="padding: 0px;"><br>• Scope and methodology of testing approach while reviewing LOS functional processes across journeys with respect to profiles.<br>• Sample sizes to be picked up for process review<br>• Validation of explanations/justification for reported exceptions.</td></tr><tr><td 30%="" style="padding: 0px;"><span style="font-weight: 700;">Major Challenges</span></td><td 70%="" style="padding: 0px;"><br>• Understanding the complex IT environment and applying the existing regulations/controls for the same.<br>• Reviewing the LOS functional processes especially access loan booking journeys.</td></tr><tr><td 30%="" style="padding: 0px;"><span style="font-weight: 700;">Required Qualifications and Experience</span></td><td 70%="" style="padding: 0px;"><br>a) Qualifications<br>• BE/B.Tech/CA/MBA/ CISA/ CA-Inter with 1-3 years of experience in similar role.<br>• Willingness to work in compliance function conducting IT reviews for lending functional controls.<br>b) Work Experience<br>Strong technical knowledge of given domains, ability to stay up to date with latest technologies.<br>Strong analytical skills.<br>Highly motivated, self-starter, Agile, Quick Learner<br>Excellent oral and written communication, clarity of thoughts<br>Demonstrated success & achievement orientation<br><br>c) Skills Keywords<br><br>LOS Compliance, CA, CISA, Access controls, SOD review, segregation of duties, Info Security, NBFC compliance, IT Controls, Functional control testing, ITGC reviews, SFDCs, salesforce.</td></tr></tbody></table></div><div _ngcontent-vns-c17="" class="panel-body ng-star-inserted" style="padding: 12px; word-break: break-word;"><table 100%="" style="border-spacing: 0px; background-color: transparent;"><tbody><tr><td 70%="" style="padding: 0px;"><p><a href="https://bflcareers.peoplestrong.com/job/detail/JR00156026" target="_blank"><font color="#000000" style="background-color: rgb(255, 255, 0);"><span style="font-family: "Arial Black";"><u>APPLY FOR JOB</u></span></font></a><br></p></td></tr></tbody></table></div><div _ngcontent-vns-c17="" class="panel-body ng-star-inserted" style="padding: 12px; word-break: break-word;"><table 100%="" style="border-spacing: 0px; background-color: transparent;"><tbody><tr><td 70%="" style="padding: 0px;"><p><br></p><p><br></p></td></tr></tbody></table></div></div></div></app-job-detail-data><div _ngcontent-vns-c16="" class="clearfix margin-b10" style="margin-bottom: 10px;"></div></div></app-job-details></div></div></div></div></div><p><app-scroll-top style="color: rgb(3, 24, 66); font-family: Inter-Regular; font-size: 12px; background-color: rgb(247, 247, 250);"></app-scroll-top></p><div class="genie-top-btn print-displayNone" gaevent="footer#scrolltop" style="box-sizing: border-box; position: fixed; right: 10px; bottom: 10px; z-index: 1001;"><a class="top-btn button-round55 top-btn-show" style="box-sizing: border-box; background-color: rgb(255, 255, 255); color: rgb(168, 168, 168); text-decoration: none; outline: none 0px; width: 55px; height: 55px; border-radius: 50%; line-height: 34px; position: relative; display: block; text-align: center; vertical-align: middle; cursor: pointer; margin-bottom: 10px; box-shadow: rgba(0, 0, 0, 0.18) 0px 5px 16px 0px;"><span class="material-icons dp40" style="box-sizing: border-box; font-family: "Material Icons"; font-weight: 400; font-style: normal; font-size: 40px; display: block; line-height: 55px; text-transform: none; letter-spacing: normal; overflow-wrap: normal; white-space: nowrap; direction: ltr; -webkit-font-smoothing: antialiased; text-rendering: optimizelegibility; font-feature-settings: "liga"; color: rgb(3, 24, 66); cursor: pointer;">expand_le</span></a></div>
Tags (Seperated by comma)
Designation
Qualification
Experience
Location
Update
<
