Bajaj Finance
Bajaj Finance | Deputy Unit Manager - IT
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Job Highlights
Responsibilities
- You will support AI Governance, risk assessment, compliance reviews, control testing, and regulatory alignment for AI/GenAI use cases across BFL.
- Work as part of the IT Compliance function for AI Governance and Compliance across BFL.
- Support execution of the Annual Operating Plan for the AI Governance unit under IT leadership.
- Conduct compliance reviews across AI governance, AI security, model controls, ITGC, technology controls, and functional controls.
- Review AI/GenAI use cases across the lifecycle — intake, design, development, deployment, monitoring, and retirement.
- Assess compliance with applicable internal policies, regulatory expectations, and responsible AI principles.
- Evaluate controls related to confidentiality, integrity, availability, data protection, access management, and operational resilience.
- Support implementation and monitoring of AI model governance controls, committee-level reporting, and issue tracking.
- Identify gaps, document observations, recommend corrective actions, and track remediation to closure.
- Support governance over GenAI usage, including prompt controls, data leakage prevention, output validation, and human oversight.
- Support third-party/vendor AI governance reviews, including due diligence, control assessment, and periodic compliance checks.
Requirements
- BE/B.Tech/CA/MBA or equivalent qualification with 2–5 years of experience in IT compliance, IT audit, technology risk, AI governance, model governance, cyber security, or related areas.
- Current or prior experience working on AI/ML/GenAI projects is mandatory.
- Working knowledge of AI lifecycle, model governance, data governance, ITGC, application controls, cloud/security controls, and compliance reviews.
- Understanding of key AI technologies such as Agentic, BOTs etc.
- Sound understanding of IT architecture and terminologies.
- Familiarity with AI governance standards/frameworks such as ISO/IEC 42001, NIST AI RMF, Responsible AI principles, and relevant regulatory expectations.
- Preferred certifications: CISA, CISSP, CISM, CRISC, ISO 27001, ISO/IEC 42001, IAPP AIGP, GARP Responsible AI, or equivalent AI/security/compliance certification.
- Strong academic background with ability to stay updated on emerging AI technologies, regulations, and control practices.
About the company
Bajaj Finance Limited
Bajaj Finance Limited is one of India's largest non-banking financial companies. Incorporated in 1987 as Bajaj Auto Finance Limited and renamed in 2010, it is headquartered in Pune and is a subsidiary of Bajaj Finserv Limited. It is regulated by the Reserve Bank of India as a deposit-taking NBFC in the upper layer of RBI's scale-based framework, and its shares are listed on the NSE and BSE.
Its businesses span consumer lending and payments, SME and commercial lending, rural lending, fixed deposits and digital lending, with home loans offered through its subsidiary Bajaj Housing Finance. Beyond its large sales and service teams, Bajaj Finance hires CA, CMA, CFA and MBA (Finance) profiles into finance and accounts, taxation, treasury, internal audit, credit underwriting, risk and compliance roles.
