India · Senior
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| Job Purpose | • To identify Technology Compliance requirement for IT Infrastructure Units • To draft Compliance policies & procedure • To work with IT Infra Units to implement compliance controls. • To track Status of Compliance • To remediate noncompliance as per the governance structure • To interface with External Auditors for all IT Infra Units • To ensure all audit points are closed as per the defined TAT |
| Duties and Responsibilities | • IT Business Continuity and Disaster Recovery governance across traditional, cloud, and emerging technology landscapes. • Accountable for managing the Disaster Recovery (DR) program end-to-end, ensuring DR drills are executed as per schedule, • new DR requirements and implementations, and ensuring operational resiliency across multi-cloud • Enterprise-wide resilience aligned with organizational strategy, RBI/NBFC regulatory expectations, and industry standards such as ISO 22301. |
| Major Challenges | • Timely execution of Disaster Recovery • Multi-Cloud DR execution • Comply regulatory and compliance requirement. |
| Required Qualifications and Experience | a) Qualifications • Engineering / Computer Graduate with specialization IT Operations and rrelevant experience in BCM / DR • Excellent oral, written, and presentation skills with strong stakeholder communication capability • Logical and structured approach to problem solving in high-pressure environments • Strong knowledge of Business Continuity and Disaster Recovery principles in regulated (NBFC/BFSI) environments • ITIL Foundation or Intermediate Certification • Strong understanding of IT Disaster Recovery concepts including RPO, RTO, failover, and failback • Hands-on knowledge of multi-cloud environments including AWS, Microsoft Azure, Google Cloud Platform (GCP), and Oracle Cloud Infrastructure (OCI) • Understanding of cross-cloud DR architectures, replication, backup, and recovery strategies • Exposure to IT DR orchestration and automation platforms for failover and recovery workflows • Knowledge of resiliency and continuity design for AI/ML platforms, data pipelines, and AI-enabled products • Understanding of technology resiliency covering infrastructure, application, data, and process layers • Basic understanding of data backup, recovery mechanisms, and data center architectures • Knowledge of implementing, managing, or auditing ISO 22301 BCMS (Preferred) • Exposure to ISO 27001 ISMS controls and audit requirements b) Responsibility trong experience in IT Business Continuity and Disaster Recovery governance across traditional, cloud, and emerging technology landscapes. The role is responsible for conducting the Disaster Recovery (DR) program end-to-end, ensuring DR drills are executed as per schedule, enabling new DR requirements and implementations, and ensuring operational resiliency across multi-cloud and AI-enabled platforms. The position ensures enterprise-wide resilience aligned with organizational strategy, RBI/NBFC regulatory expectations, and industry standards such as ISO 22301. Key Responsibilities • Manage the Disaster Recovery (DR) program end-to-end in alignment with enterprise BC/DR strategy and regulatory expectations • Ensure Disaster Recovery drills are executed as per approved schedule, scope, and success criteria • Identify, assess, and onboard new DR requirements including design review, implementation oversight, and readiness validation • Facilitate Business Impact Analysis (BIA) across business and IT functions • Develop, review, and maintain Business Continuity and Disaster Recovery Plans covering on-prem, cloud, and AI platforms • Track DR drill outcomes, lessons learned, and ensure time-bound closure of corrective actions • Act as SME and Single Point of Contact (SPOC) for all BC/DR related matters • Proactively identify and escalate BC/DR risks, gaps, and compliance issues to leadership • Establish and publish periodic BC/DR dashboards, metrics, and management reports • Monitor and support BC/DR testing including scenario-based, cyber recovery, and cloud DR drills • Support business and IT teams during business continuity incidents and crisis situations • Ensure compliance with Bajaj Finance specific BC/DR commitments and RBI expectations • Drive ISO 22301 certification, surveillance, and re-certification activities • Design and conduct BC/DR training and awareness programs for business, IT, and partners • Collaborate with IT, Cloud, Security, Risk, and Compliance teams on resilience initiatives • Support internal, external, and regulatory audits including evidence preparation and observation closure |
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