Associate Audit & InfoSec

As an Associate Audit and Infosec at Setu, you will play a crucial role in ensuring that the technical systems are secure and that the company maintains the highest standards in audit and preparedness. Setu aims to bridge the gap between regulated financial institutions and technology companies, allowing third-party developers to easily access the infrastructure to innovate new financial products. With asset partners such as India's top banks, maintaining security and compliance is paramount to uphold Setu's reputation as a reliable player in the industry. Reporting to the Audit & Compliance Lead, your responsibilities will include implementing and enhancing information security, risk & compliance management frameworks. This will involve ensuring security at both the company and product levels, collaborating with various teams to enhance security compliance, updating security policies to align with industry practices, and conducting internal and external audits. You will also work towards achieving and maintaining certifications like ISO 27001:2013, SOC2 Type 2, and others relevant to the business. The ideal candidate for this role should have 2-4 years of experience in audit and compliance within the fintech or regulated financial sector, with knowledge of frameworks such as ISO 27001:2013 and PCI DSS. You should be detail-oriented, patient in dealing with stakeholders, process-driven, and adept at creating accountability in processes. Proficiency in tools used in the domain and a focus on intelligent automation are also essential qualities. At Setu, you will have the opportunity to work closely with the founding team behind public infrastructure projects like UPI, GST, and Aadhaar. The company prioritizes employee growth by offering access to a fully stocked library, conference tickets, learning sessions with internal and external experts, and learning and development allowances. Additionally, Setu provides comprehensive health insurance, mental health support, and a vibrant office environment to foster a diverse and inclusive team culture. If you are passionate about making a direct impact on financial inclusion and improving lives through infrastructure development, and if you value craftsmanship and innovation in your work, Setu offers a challenging yet rewarding environment to grow and thrive.,