Job
Description
As the Techno-Functional Lead, you will be responsible for coordinating with various stakeholders managing projects, feasibility, prioritization, initiation, execution, audit, compliance and closure for all project work related to the program. Required to handle complex solution designing, integration, co-ordination, and support between As the Techno-Functional Lead, you will be responsible for coordinating with various stakeholders managing projects, feasibility, prioritization, initiation, execution, audit, compliance and closure for all project work related to the program. Required to handle complex solution designing, integration, co-ordination, and support between Mobile Wallet (Payzapp), Credit card (PIXEL) & banking application and integration with core systems like Flexcube and other core products . Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Prepare and present reports that reflect audit’s results and document process Co-ordinate with various Internal audit, compliance, VAPT, security, Csite and various teams towards the application audit cycles. Proven knowledge of auditing standards and procedures, laws, rules and regulations, db baseline, os patching, cloud resources compliance Knowledge on ISO8583 messaging standards, Visa, MCE Interchanges, Debit and Credit cards, Mobile banking is essential, HSM Hardware security modules processes and key management is essential Organizes reports to comply with applicable guidelines and provides documentation to support Clearly and concisely communicates (oral and written) audit findings and recommendations to the stakeholders. Understanding of AWS cloud technology and AWS services Conduct follow up audits to monitor management’s interventions Should have strong customer handling and user management skills. Should work with minimal supervision and carry end-to-end ownership of deliverables. Should track and report progress proactively. Job Responsibilities (JR) • Co-ordinate and manage Mobile Wallet, switching, Card Issuance/Management, Digital Channels interface application • Familiarity and hands-on experience on Audit, Compliance, PCI DSS, CSITE, SAR audit, security, Internal & External VAPT, FOSS, Pre & Post go live observations remediations, PRISMA compliance requirement is mandatory • Proven experience in setting up and managing various stakeholders including internal engineering teams, vendor teams, risk and compliance teams preferably in the digital and financial services industry. • Proficiency in Agile methodologies and experience in leading Agile transformations within development teams. • Excellent leadership and communication skills, with the ability to collaborate effectively with cross-functional teams and stakeholders. • Strong problem-solving and decision-making abilities, with a proactive and results-driven approach. • Good understanding of AWS Cloud Services EC2, EKS, RDS, Redshift, Kafka services & banking application and integration with core systems like Flexcube and other core products. Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Prepare and present reports that reflect audit’s results and document process Co-ordinate with various Internal audit, compliance, VAPT, security, Csite and various teams towards the application audit cycles. Proven knowledge of auditing standards and procedures, laws, rules and regulations, db baseline, os patching, cloud resources compliance Knowledge on ISO8583 messaging standards, Visa, MCE Interchanges, Debit and Credit cards, Mobile banking is essential, HSM Hardware security modules processes and key management is essential Organizes reports to comply with applicable guidelines and provides documentation to support Clearly and concisely communicates (oral and written) audit findings and recommendations to the stakeholders. Understanding of AWS cloud technology and AWS services Conduct follow up audits to monitor management’s interventions Should have strong customer handling and user management skills. Should work with minimal supervision and carry end-to-end ownership of deliverables. Should track and report progress proactively. Job Responsibilities (JR) • Co-ordinate and manage Mobile Wallet, switching, Card Issuance/Management, Digital Channels interface application • Familiarity and hands-on experience on Audit, Compliance, PCI DSS, CSITE, SAR audit, security, Internal & External VAPT, FOSS, Pre & Post go live observations remediations, PRISMA compliance requirement is mandatory • Proven experience in setting up and managing various stakeholders including internal engineering teams, vendor teams, risk and compliance teams preferably in the digital and financial services industry. • Proficiency in Agile methodologies and experience in leading Agile transformations within development teams. • Excellent leadership and communication skills, with the ability to collaborate effectively with cross-functional teams and stakeholders. • Strong problem-solving and decision-making abilities, with a proactive and results-driven approach. • Good understanding of AWS Cloud Services EC2, EKS, RDS, Redshift, Kafka services Show more Show less
