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Phonepe
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Manager - Technology Risk & Compliance

Manager - Technology Risk & Compliance

Phonepe

7 - 9 years

12 - 16 Lacs

Bengaluru

Posted:2 months ago| Platform:

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Skills Required

isms sebi nist itgc pci dss it risk management risk assessment risk management risk compliance compliance management sox compliance cobit information security regulatory compliance auditing internal audit it audit rbi management audit it risk sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manager - Technology Risk Assessment
Team - Technology Risk & Compliance ,ComplianceLocation - BangaloreThe PhonePe Technology Risk and Compliance team plays a critical role in the successful execution of the firm's compliance mission. The Tech Risk and Compliance function ensures the development and maintenance of a strong compliance culture by developing and maintaining program infrastructure that identifies, measures and monitors compliance with applicable laws, regulations and rules that govern our business globally. Compliance teams work closely with Engineering, SREs, business, legal and other functions to provide expertise on regulatory compliance matters; assess and measure compliance and related risks and monitor and test the adequacy of the firm's compliance control environment.Roles and Responsibilities:

To review PhonePe products, processes and environment from the perspective of security, regulatory compliance and best practices.

To conduct due diligence on new and existing technology implementations across business units at PhonePe.

To provide support to internal departments in areas of compliance with regulatory bodies (i.e. RBI, NPCI, SEBI, IRDAI, UIDAI), and implementation of security related requirements from circulars issued by regulators.

To collaborate with product/business/engineering teams to implement compliance plans to mitigate risks in the early stage of product development

To create control frameworks in guidance of the team and conduct gap assessment against security practices, various regulatory guidelines and compliance requirements

Must Haves:

7 to 9 years of relevant work experience, B. Tech

Prior people management experience.

Strong understanding of ITGC domains and business processes.

Experience in managing audits and implementing cyber security controls, NIST, PCI DSS standards, ISMS etc.,

Certifications such as ISO 27001 / CISA / CISM / CISSP preferred.

High ethical standards and are able to work diligently to complete your duties.

Analytical mind able to see the complexities of procedures and regulations.

Demonstrate the ability to plan and execute projects with minimal management support.

PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles)

Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance

Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System

Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program

Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy

Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment

Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy

Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog.
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Manager - Technology Risk & Compliance