Unit Manager - Outsourcing Compliance/Senior Unit Manager - Outsourcing Compliance
Bajaj Finserv · Pune Division
- Experience2–7 yrs
- SalaryNot disclosed
- Work modeonsite
- Levelsenior
- Posted17 Sept 2026
About Bajaj Finserv
Bajaj Finserv is hiring in Pune Division in financial services. This role looks for around 2+ years of experience.
Skills
- RBI regulations
- internal audit
- data analysis
- control testing
- Microsoft Excel
- Microsoft PowerPoint
- audit drafting
- regulatory compliance
The role
A regulatory compliance analyst at a financial services company interprets RBI regulations, assesses outsourced-process controls, and conducts internal audit and data analysis, while documenting control gaps and tracking remediation.
Full job description
Location Name: Pune Corporate Office - Weikfield
Job Purpose
This job exists to onboard vendors and manage code creation process across all businesses with specific emphasis on RBI regulatory requirements.
Duties And Responsibilities
Execute control testing for outsourced processes using defined test checklists (including onboarding, monitoring & controls, annual assessments, data security, service levels, incident reporting, and regulatory compliance). Perform sample-based walkthroughs, collect audit evidence, and assess control design and operating effectiveness. Document test procedures, results, exceptions, and root-cause analysis in a standardized format. Interpret and apply RBI regulations related to outsourcing of partners. Document critical outsourcing-related processes and controls. Obtain periodic data related to outsourced partners from relevant internal departments. Conduct periodic process assessments in coordination with business functions and compliance teams. Prepare gap assessment reports highlighting control and compliance deficiencies. Drive action plans for identified issues and track closure of compliance gaps. Manage internal stakeholders and coordinate with cross-functional teams to ensure timely compliance. Intrepretation of regulations, dissemination of circulars, onsite * offsite audits, review of documents etc
Required Qualifications And Experience
Bachelor’s degree in Commerce (B.Com) / CS / equivalent, with a strong audit background. Experience in internal audit within a lending or financial services business. Strong experience in data analysis and audit/report drafting. Excellent proficiency in MS Excel and PowerPoint. Strong communication, interpersonal, and stakeholder management skills. Positive attitude with the ability to work effectively as a team player.