Product Approval Council (PAC) - FS/Fintech - Ops Risk - Manager/Senior Manager Seven N Half

5.0 - 10.0 years

0 Lacs

maharashtra

On-site

You should have a minimum of 5-10 years of experience in Risk/Compliance/Product Governance within the BFSI, Fintech, or Ecommerce industry. Additionally, you must have a proven track record of working on at least 23 product rollouts in financial services or ecommerce businesses. It is essential to possess a strong working knowledge of RBI/IRDAI/SEBI guidelines, including experience with PAC or New Product Approval frameworks. Your skill set should include excellent documentation abilities, stakeholder management, critical thinking, and keen attention to detail. In this role, your responsibilities will include reviewing and approving new product launches. This involves ensuring regulatory compliances, identifying operational, fraud, tech, and operational risks, and coordinating with cross-functional teams such as Product, Legal, Risk, Tech, InfoSec, and Business teams. You will be expected to lead Product Approval Committee (PAC) meetings with all stakeholders, maintain documentation and audit readiness by preparing and maintaining checklists, SOPs, and PAC notes, and ensuring traceability for audit and regulatory review. Furthermore, you will need to ensure adherence to turnaround time (TAT) requirements while maintaining quality control, release regular dashboards to all stakeholders, and have experience in building and managing system-based approval mechanisms. This role requires a proactive approach, effective communication skills, and the ability to work collaboratively with various teams to ensure successful product launches and regulatory compliance.,

Posted 1 week ago

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Senior Manager - IT Auditor Navi

7.0 - 11.0 years

0 Lacs

karnataka

On-site

As the IT Auditor at Navi, you will be responsible for overseeing Navis strategic Risk-based IT Audit Plan and managing the Group IT Audit Function in alignment with Navis Internal Audit Charter and industry standards set by ISACA, ISO, COBIT, IIA, and other relevant professional bodies. Your role will involve directing IT audit operations and strategies at the group level, auditing information systems, platforms, and operating procedures of Navi to ensure the effectiveness of the organizations risk management and internal controls. Your major responsibilities will include developing and implementing risk-based annual IT audit plans, evaluating IT infrastructure, identifying areas of risk or non-compliance, and ensuring proper resourcing for plan implementation. You will also be responsible for updating audit tools, informing senior management of significant risks, providing feedback on IT & data risks, maintaining relationships with key stakeholders, overseeing Internal Audits participation in business initiatives, and serving as a thought leader in IT risk management and internal control best practices. In addition, you will continuously inspect and assess various elements of the companys information systems, identify IT risk exposure, recommend remediation strategies, review security measures, coordinate with external auditors and regulators, track issues and actions management process, and provide early warning signals in IT areas for potential fraud scenarios. You will also be responsible for issuing clear and concise IT Audit reports, delivering MIS and reports to assist the Function Head, and making presentations to the audit committee and management independently. The ideal candidate for this role should possess IT audits related qualifications such as CISSP, CISA, CISM, GIAC, PPM, PMP, DISA, or equivalent, along with 7 or more years of experience in IT audits preferably with 2-3 years in a team management role. Strong knowledge of IT security and infrastructure, experience in agile product management environments, and 3 to 5 years of Fintech or NBFC industry experience are preferred qualifications for this role.,

Posted 1 month ago

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