Job Purpose “This position is open with Bajaj Finance ltd.” To identify potential gaps in New Process, New products & New Capabilities Duties and Responsibilities ? Conduct New Product/ Project lifecycle analysis since project design stage ? Understanding business requirements submitted to IT team ? Anticipate, identify risk & derive mitigation plans ? Participate in UAT testing ? Assess readiness for go live ? Periodic review with PMO/COE mangers & other stake holders Key Decisions / Dimensions ? Deciding the audit schedule based on the triggers, management suggestions and process exceptions etc. Major Challenges ? Process Audit – New Capabilities Audit team need to be assessing New Risks & Need to create test scenarios to ensure coverage of all probable risk areas. ? Being an enabling function, the team does not get the same level of fast-paced career growth that exists in business teams, which leads to demotivation Required Qualifications and Experience a) Qualifications • Minimum Qualification: B.E./ B. Tech / MCA / MBA or equivalent b) Work Experience • Experience in advance excel & SQL querying on large data base • Experience in test case scenario testing • Experience in Risk assessment / Audit function • Knowledge of regulatory & compliance requirements • Positive attitude and team player • Good Communication and Interpersonal Skills