Unit Manager - Outsourcing Compliance / Senior Unit Manager - Outsourcing Compliance

About the role

Outsourcing Compliance team at Bajaj Finance Limited ensures adherence to RBI regulations for all outsourced processes. The Unit Manager conducts control testing, audits, and gap assessments, documents findings, and drives remediation actions across business functions. Pune Corporate Office, on-site, full-time role with stakeholder coordination and compliance reporting responsibilities.

What you’ll do

• Execute control testing for outsourced processes using defined checklists
• Perform sample-based walkthroughs, collect audit evidence, and assess control design and effectiveness
• Document test procedures, results, exceptions, and root‑cause analysis
• Interpret and apply RBI regulations related to outsourcing
• Prepare gap assessment reports and drive action plans for compliance issues
• Manage internal stakeholders and coordinate cross‑functional teams

What you’ll bring

• Bachelor’s degree in Commerce (B.Com) or equivalent
• Strong audit background in internal audit for lending or financial services
• Experience in data analysis and audit/report drafting

Skills

Education

B.Com