Manager - Centralized Data Based Audits

SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto 'Make Life Simple' inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone.

SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work.

Join us to shape the future of digital payment in India and unlock your full potential.

SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees.

Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees

Dynamic, Inclusive and Diverse team culture

Gender Neutral Policy

Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits

Commitment to the overall development of an employee through comprehensive learning & development framework

The role is responsible for managing activities pertaining to audits covered under DAU (Data Analytics Unit), monitoring closure of ATR observations and providing relevant inputs in the form of early warning indicators to concerned stakeholders for undertaking necessary corrective actions in a manner which benefits the company.

Analyze exception reports to perform audits of specific products / transactions / processes, identify areas of concern, perform a comprehensive drill down and take necessary corrective action

Manage overall activities pertaining to audits covered under DAU (Data Analytics Unit)

Act as extended arms for onsite as well as other audit teams by undertaking focused testing as required

Help set up monitoring systems that allows for monitoring of transactions/processes and activities etc. between two planned audits so as to ensure robustness of controls

Update vertical head about developments and progress of audits within the DAU

Ensure adherence to Turn-around-Time for closure of audit

Ensure regular updating of data-based audit tools with minimum downtime to render efficiency

Ensure adherence to regular process documentation practices in compliance with the process guidelines

Ensuring correct database is used for analysis

Early warning indicators identification and timely sharing with concerned stakeholders

Monitoring closure of ATR observations and timely reporting the status to ACB

Negative Comments from Quality Assurance Reviews

Timely and accurate updating of process documentation

Process adherence as per agreed MOU

Analytical ability and problem-solving skills

Verbal and written communication

Teamwork & Collaboration

FSI