Senior Delivery Manager
Bajaj Finance · Pune
- Experience10–14 yrs
- SalaryNot disclosed
- Work modeonsite
- Posted24 Sept 2026
About Bajaj Finance
Bajaj Finance is hiring in Pune in financial services. This role looks for around 10+ years of experience.
Skills
- IT Asset Management
- Identity Access Management
- ServiceNow ITAM
- CMDB
- ServiceNow IRM
- Azure AD
- AWS IAM
- IT Governance
- IT Compliance
- IT Risk
- GRC
- IT Security Assessment
- ISO 27001
- RBI cybersecurity
- RBI audits
- REBIT audits
The role
A GRC analyst at a financial services company governs IT Asset Management, Identity Access Management, and ServiceNow ITAM / CMDB / IRM controls, validates evidence and closes audit findings. The role maintains RBI cybersecurity and ISO 27001 compliance through control assessments and policy governance.
Full job description
Job Purpose
Process Governance IT Asset Management (ITAM) Identity Access Management
Ensure IAM process compliance with:
RBI cybersecurity IT control requirements
ISO 27001 access control clauses
Internal Information Security policies
Compliance, Assurance Risk Oversight
Act as second line oversight for ITAM and IAM control effectiveness.
Conduct:
oPeriodic control self assessments
oCompliance validations
oEvidence checks and sampling
Identify control gaps, policy deviations, and residual risks.
Track remediation actions and verify closure with evidence.
Regulatory, Audit Inspection Readiness
Serve as single point of accountability for ITAM IAM topics during:
oRBI / REBIT inspections
oInternal Audit
oExternal IS Audits (ISO 27001)
Prepare and review:
oControl matrices
oSOP adherence reports
oEvidence registers
oManagement responses to audit observations
Ensure zero recurrence of audit findings through root cause governance fixes.
Policy, SOP Control Framework Ownership
Draft, review, and maintain:
oIT Asset Management Policy SOPs
oIdentity Access Management Policy SOPs
Ensure policies and SOPs are:
oClearly owned
oPeriodically reviewed
oMapped to regulatory requirements
Drive continuous improvement in governance maturity.
Duties and Responsibilities
A-Compliance, Assurance Risk Oversight
B-Regulatory, Audit Inspection Readiness
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 Governance / IT Compliance / IT Risk / GRC
Deep understanding of:
a.IT Asset Management (ITAM)
b.Identity Access Management (IAM / PAM)
Experience with ServiceNow ITAM / CMDB / IRM
Familiarity with cloud IAM (Azure AD / AWS IAM)
Hands on exposure to RBI regulated BFSI environments
Excellent documentation, evidence validation, and reporting skills
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
Good Written and Verbal Communication with Presentation Skills