Product Manager- Audit Response Team

Product Manager 1 Audit Response Team - Job Location Mumbai/ Chennai

About Yubi

Yubi, formerly known as CredAvenue, is re-defining global debt markets by freeing the flow of finance between borrowers, lenders, and investors. We are the world's possibility platform for the discovery, investment, fulfillment, and collection of any debt solution. At Yubi, opportunities are plenty and we equip you with tools to seize it.

In March 2022, we became India's fastest fintech and most impactful startup to join the unicorn club with a Series B fundraising round of $137 million.

In 2020, we began our journey with a vision of transforming and deepening the global institutional debt market through technology. Our two-sided debt marketplace helps institutional and HNI investors find the widest network of corporate borrowers and debt products on one side and helps corporates to discover investors and access debt capital efficiently on the other side. Switching between platforms is easy, which means investors can lend, invest and trade bonds - all in one place. All of our platforms shake up the traditional debt ecosystem and offer new ways of digital finance.

Yubi Credit Marketplace

Yubi Invest

Financial Services Platform

Spocto

Corpository

So far, we have on-boarded over 17000+ enterprises, 6200+ investors & lenders and have facilitated debt volumes of over INR 1,40,000 crore.

Backed by marquee investors like Insight Partners, B Capital Group, Dragoneer, Sequoia Capital, LightSpeed and Lightrock, we are the only-of-its-kind debt platform globally, revolutionizing the segment.

At Yubi, People are at the core of the business and our most valuable assets. Yubi is constantly growing, with 1000+ like-minded individuals today, who are changing the way people perceive debt. We are a fun bunch who are highly motivated and driven to create a purposeful impact. Come, join the club to be a part of our epic growth story.

Scope and Responsibilities

1. Audit Query Management:

• Act as the single point of contact for audit-related queries.
• Triage, organize, and prioritize incoming queries to ensure they are addressed within defined timelines.
• Cyber Security Audit, Information Security Audit
• Experience in doing vendor infosec audits

1. Collaboration and Coordination:

• Work closely with internal teams (Legal, Security, Product, Compliance, etc.) to gather and provide accurate responses to auditors.
• Maintain effective communication channels between stakeholders to minimize back-and-forth delays.

1. Documentation and Reporting:

• Maintain a centralized repository of audit-related documents, responses, and past audits for quick reference.
• Generate reports on audit response timelines and highlight bottlenecks for continuous improvement.

1. Process Optimization:

• Identify gaps in the current audit query handling process and recommend process improvements.
• Implement tools or frameworks for better audit query tracking and resolution.

1. Compliance and Risk Mitigation:

• Ensure all responses align with Yubi’s compliance standards and policies.
• Flag potential compliance risks during the audit query review process.

Key Skills Required

• ISO Certifications relating to Cyber Security

• Certificate in Cybersecurity

• Strong organizational and coordination abilities.
• Excellent communication skills for cross-functional collaboration.
• Familiarity with audit/compliance processes and understanding of security standards.
• Problem-solving mindset with the ability to handle high-pressure scenarios effectively.