ABCD Aditya Birla Capital Digital

Job Purpose: The purpose of this role is to develop and manage execution of the Audit Strategy and Plan for Aditya Birla Capital Digital Limited covering all the key areas the Information System Audits (IS Audits) and corporate audits including risk management. Working under applicable guidelines of RBI, SEBI, IRDA, NPCI, ICAI, IIA etc., for best practices and methodology, including end to end management from right resourcing, selection of partner firm (if required), scoping, monitoring, management discussions and reporting. Implement a comprehensive automation plan for internal audit checks on frequent basis, codified with data extracts being used for predefined triggers through appropriate software Preferred candidate profile Organizational Context - ABC Digital has been incorporated as a wholly owned subsidiary of Aditya Birla Capital in 2023 to engage in distribution of Aditya Birla Capital products and providing services to customers, including web-based services, e-commerce, and payments facilities and allied activities. - ABC Digital is developing an omni-channel based D2C platform (website and app) to acquire new customers and serve them seamlessly. In addition, ABC Digital has started a virtual engagement management through inbound and outbound calling. Also, ABC Digital is engaged in cross-selling different ABC products to walk-in branch customers. - ABC Digital is collaborating with all ABCL subsidiaries to deliver a truly personalized and seamless omni-channel experience for both new and existing customers by building capacity and enhancing productivity through investments in talent, technology, marketing, and data and analytics. Qualification: CISA/ CA / MBA with relevant experience Skills: The primary function of the role will be to develop and manage the audit strategy and plan for proactively and qualitatively conducting the corporate functions audits across the corporate, risk management and control Key Result Areas : Development of Audit Strategy and Plan Develop audit strategies for identification and assessment of various risks Information Technology (IT) Infrastructure, Information Security and IT Applications Audits and in corporate, risk management and control functions including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc. Develop audit plans based on risk assessment and regulatory framework; ensure use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives Develop specialized audit team for timely and quality execution of complex and specialized audit reviews covering all the key areas of corporate functions including risk management functions and control functions Execution of Audit Strategy and Plan Conduct risk-based, thematic and specialized audit reviews to assess the adequacy and effectiveness of the risk management and controls Conduct review of application controls (automated business process controls) in the applications used by corporate, risk management and control functions and management information systems to assess adequacy and effectiveness of the controls Provide effective recommendations for improvements to the organization policies, processes and practices based on leading industry practices and emerging risks Develop processes for adequate and effective audit coverage of various risks including Information Technology (IT) Infrastructure, Information Security and IT Applications, Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc. and various applicable laws and regulatory circulars / guidelines across various regulators. Keep audit procedures and checklists current and updated keeping pace and aligned with changes in internal policies/guidelines as well as legal/regulatory changes and evolving industry best practices Ensure timely completion of audit plan and projects along with quality of audits, and meet with all audit documentation and reporting requirements as per audit policy and procedures and leading best practices Active engagement with stakeholders for implementation of recommendations for effective risk mitigations and improvement in the control environment Continuous Monitoring Develop strategies for identification of triggers / risk hotspots and conduct unplanned reviews / investigations based on various triggers/ hot spots, directives received from regulators, board committees and senior management. Keep abreast of the emerging audit trends and drive key audit initiatives for efficient and effective achievement of the audit objectives. Implement an effective continuous monitoring framework for ongoing monitoring of risk relating to various business products, processes and units; Identify and develop automated test for ongoing monitoring of Information System & Security risk across Aditya Birla Capital Digital Limited Communication and Stakeholder Engagement Active engagement with stakeholders for implementation of recommendations for effective risk mitigations and improvement in the control environment. Effective communication and reporting to various stakeholders including regulators, board committee and senior management. People Management Develop specialized audit team for execution of complex and specialized audit reviews covering IT Infrastructure, IT Applications, Information System & Security areas and risk management and controls across various risks including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc. Develop, nurture and grow talent through effective employee engagement and management Continuous development of self and the team through regular learning and sharing of knowledge / best practices Show more Show less

Organizational Context ABC Digital has been incorporated as a wholly owned subsidiary of Aditya Birla Capital in 2023 to engage in distribution of Aditya Birla Capital products and providing services to customers, including web-based services, e-commerce, and payments facilities and allied activities. ABC Digital is developing an omni-channel based D2C platform (website and app) to acquire new customers and serve them seamlessly. In addition, ABC Digital has started a virtual engagement management through inbound and outbound calling. Also, ABC Digital is engaged in selling different ABC products to walk-in branch customers. Job Context Part of Compliance & CS team looking after Managing compliances in a timely and orderly manner in all regulatory matters under corporate laws, including SEBI, MCA, RBI, Information Technology; AMFI etc. Work regularly with internal teams to complete filings within prescribed timelines. Being a distributor of various products and services ABCD will deal with huge volume of data this position will be required to ensure compliance with data protection laws including regulations stipulated by various regulators in connection therewith. Enabling skill sets & qualifications: - Education: Company Secretary LLB would be added advantage. Experience: 9+ years in compliance roles, with exposure to mutual funds (AMFI distributor) and lending (RBI/NBFC regulations). Strong understanding of SEBI, AMFI, RBI, and NBFC compliance requirements. Timely compliance & updates Key Result Areas: Compliance Management: Manage compliances in a timely and orderly manner in all regulatory matters under corporate laws, including SEBI, MCA, stock exchanges, RBI; AMFI, and other regulator from time to time. Monitoring statutory compliances: F ollow up regularly with internal teams to complete filings within prescribed timelines. Develop guidelines, SOPs, document templates as may be required from compliance perspective and as good governance; Up to date in SEBI/AMFI/RBI regulations on day-to-day basis. Keep abreast of the regulatory changes & come up with the implementation plan Preparing and filing forms: returns, applications, documents, etc. to be filed with applicable Regulators Interact with auditors, regulators, and other internal as well as external stakeholders. Assist in Secretarial audits. Conduct / Support conduct of Board meetings. Please note: We are currently hiring for two roles: Compliance Manager (Lending) and Compliance Manager (Payments). Kindly apply according.

Company Overview: Aditya Birla Capital Digital Limited (ABCDL) is the digital-first arm of Aditya Birla Capital Limited (ABCL), a leading financial services provider in India. Established in 2023, ABCDL is a wholly owned subsidiary of ABCL and serves as a one-stop destination for distributing financial products through a technology-backed, omnichannel approach. Role Summary: We are looking for an experienced Assistant Product Manager- Payment Lounge (payment gateway) with a strong background in payment gateway, payment aggregator, or fintech companies. The ideal candidate will be responsible for managing end-to-end payment product lifecycle — from merchant onboarding to TSP integrations — and will work closely with tech, compliance, and business teams to drive execution. Key Responsibilities: Collaborate with engineering and design teams to build and iterate on product features. Prioritize product backlog based on business impact, customer feedback, and technical feasibility. Monitor product performance metrics and optimize for reliability, speed, and user experience. Technically sound – able to read logs, triage issues with engineering, and manage sprint deliveries. Experience with APIs, webhooks, and debugging merchant integration issues. Collaborate with QA and engineering teams to define test cases and ensure thorough product testing before release. Participate in UAT (User Acceptance Testing) and validate product functionality against business requirements. Monitor post-release performance and coordinate bug fixes or enhancements based on testing feedback. Qualifications: Bachelor’s degree in computer science, Engineering, Business, or related field 2-5 years of product management experience in fintech or payments Strong understanding of payment gateway architecture, APIs, and transaction flows Experience with UPI, card networks (Visa, Mastercard, RuPay), and alternative payment methods Familiarity with agile methodologies and tools like Jira, Confluence, and Figma Excellent communication, stakeholder management, and analytical skills Technical background or hands-on experience with backend systems is a plus