Manager - Technology Risk & Compliance

13 Hours ago • 7-9 Years

Job Summary

Job Description

The Technology Risk & Compliance Manager will be responsible for assessing technology risks, ensuring regulatory compliance, and implementing security best practices for products and processes. This role involves conducting due diligence on new and existing tech implementations, supporting internal departments with regulatory compliance (RBI, NPCI, SEBI, IRDAI, UIDAI), collaborating with engineering teams to mitigate risks, and developing control frameworks. The ideal candidate will have 7-9 years of experience, a B.Tech degree, and expertise in ITGC domains, cybersecurity controls, and various industry standards.
Must have:
  • 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
Perks:
  • Medical Insurance
  • Critical Illness Insurance
  • Accidental Insurance
  • Life Insurance
  • Employee Assistance Program
  • Onsite Medical Center
  • Emergency Support System
  • Maternity Benefit
  • Paternity Benefit Program
  • Adoption Assistance Program
  • Day-care Support Program
  • Relocation benefits
  • Transfer Support Policy
  • Travel Policy
  • Employee PF Contribution
  • Flexible PF Contribution
  • Gratuity
  • NPS
  • Leave Encashment
  • Higher Education Assistance
  • Car Lease
  • Salary Advance Policy

Job Details

Job Description

Manager - Technology Risk Assessment

Team - Technology Risk & Compliance ,Compliance

Location - Bangalore

The 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:

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

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

3. 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.

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

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

Must Haves:

1. 7 to 9 years of relevant work experience, B. Tech

2. Prior people management experience.

3. Strong understanding of ITGC domains and business processes.

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

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

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

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

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

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

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About The Company

PhonePe was founded in December 2015 and has emerged as India’s largest payments app, enabling digital inclusion for consumers and merchants alike. With 48 crore (480 Million) registered users, one in four Indians are now on PhonePe. The company has also successfully digitized 3.6 crore (36 Million) offline merchants spread across Tier 2,3,4 and beyond, covering 99% of the postal codes across India. PhonePe is also the leader in Bharat Bill Pay System (BBPS), processing over 45% of the transactions on the BBPS platform. PhonePe forayed into financial services in 2017, providing users with safe and convenient investing options on its platform. Since then, the company has introduced several Mutual Funds and Insurance products that offer every Indian an equal opportunity to unlock the flow of money and access to services. PhonePe was recently recognized as the Most Trusted Brand for Digital Payments as per the Brand Trust Report 2023 by Trust Research Advisory (TRA).



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