Deputy National Lead - IT
PuneFull-time9–12 yrsPosted 2 days ago
Leadership finance role at Bajaj Finance in Pune. Needs 9–12 years and an MBA, B.Tech or B.E..
About the role
To lead ServiceNow TPRM and GRC/IRM solution delivery, enhancements and operational governance for enterprise risk, compliance, audit, policy, issue and third-party/vendor risk processes, ensuring scalable, controlled and audit-ready digital workflows for the organization.
What you'll do
- Own functional solutioning, configuration oversight and delivery governance for ServiceNow TPRM and GRC/IRM modules
- Translate business, risk, audit and compliance requirements into process designs, user stories, workflows, reports and dashboards
- Drive implementation and enhancement of third-party risk, risk register, control testing, compliance, issue management, policy and audit workflows
- Coordinate with stakeholders for requirement walkthroughs, effort inputs, UAT planning, defect triage, sign-off, deployment and post-go-live support
- Ensure proper access controls, data quality, approval workflows, documentation, audit trails and adherence to internal IT compliance standards
What you need
- Reporting
- Compliance
- Audit
- ServiceNow
- Risk management