Sr. Associate Process & Compliance

6 Months ago • All levels

Job Details

About Zeta
Zeta is a Next-Gen Banking Tech company that empowers banks and fintechs to launch banking products for the future. It was founded by Bhavin Turakhia and Ramki Gaddipati in 2015.
Our flagship processing platform - Zeta Tachyon - is the industry’s first modern, cloud-native, and fully API-enabled stack that brings together issuance, processing, lending, core banking, fraud & risk, and many more capabilities as a single-vendor stack. 20M+ cards have been issued on our platform globally.

Zeta is actively working with the largest Banks and Fintechs in multiple global markets transforming customer experience for multi-million card portfolios.

Zeta has over 1700+ employees - with over 70% roles in R&D - across locations in the US, EMEA, and Asia. We raised $280 million at a $1.5 billion valuation from Softbank, Mastercard, and other investors in 2021.

The Role: 
This role is part of the Information Security Process and Compliance Team of Zeta. The Sr. Associate of InfoSec Audit and compliance is responsible for preparing and supporting PCIDSS, ISO 27001 and SOC external Audits. Actively participate, strengthen and improve Internal Audit process and provide assurance on internal technology and process compliance. Collaborate with the Cloud and Product security team to drive Risk and compliance goals.

Responsibilities

    • Work with internal and external stakeholders to assess the IT architecture or proposed IT architecture solutions to identify the risk areas with regards to PCI controls.
    • Assess the network architecture and or reviews the Firewall rulesets, Network devices/appliances to see if they are aligned with the PCI control requirements and recommends compensatory controls where necessary.
    • Execute operational activities to support audit and compliance activities including technical validation processes.
    • Conduct PCI DSS scoping engagements, gap analysis and assessments related to securing the Cardholder Data Environment.
    • Effectively multi-tasks on multiple assignments and deliverables.
    • Actively accepts individual and team responsibilities to meet commitments. Takes responsibility for own performance and actions and demonstrates responsibility and teamwork towards overall team/department goals.
    • Discuss the SOP document with all relevant stakeholders - right from process owner to the BU functional heads Detailed understanding of SOC reports (SOC2, Type 1, 2), ISMS reports and ability to relate the IT General Controls, IT Application Controls, Cyber Controls to the SOC framework.
    • Develop and Maintain Vendor Risk Management /Third Party Risk Management Program including Vendor Onboarding Audit, Periodic Vendor Assessment, Maintain TPRM Database.
    • Review and implement controls and policies as per RBI and other regulatory requirements. Maintain ISMS framework, evaluate effectiveness of implemented controls and provides recommendations for improvement.
    • Facilitate Client Due - Diligence in collaboration with Business.
    • Develop and Maintain Enterprise Risk Assessment framework.
    • Perform Internal Assessment against various Standards to ensure the established policies are being followed and prepare internal reports.
    • Contract review and providing responses to client Request for Proposal (RFP)

Skills

    • Good Understanding of Technology Risk Assessment Frameworks and Application risk Assessment.
    • Good Understanding and hands on experience on PCI DSS Standard and various PCI compliance is must.
    • Experience of working in the Banking or Payment sector is preferred.
    • Hands-on experience with various Audits and Standards Such as ISMS, SSAE 18, ISO 27001,ISO 31000, ISO 22301, CSA Star, NIST Risk framework, PCI DSS, PCI 3DS, PCI PA-DSS/SSF, PCI S3 etc.
    • Good to have Information Security Certifications like CISA, CISM, CISSP etc.
    • Experience of Vendor Risk Assessment and responding to client Request for Proposal(RFP).Excellent written and oral communication and penchant for technical documentation

Similar Jobs

Google - Senior Software Engineer, Software Development Life Cycle

Google

New Taipei, New Taipei City, Taiwan (On-Site)
2 Weeks ago
Every matrix - RfP Excellence Lead

Every matrix

Bucharest, Bucharest, Romania (Hybrid)
2 Months ago
InMobiInMobi - Senior Cloud Security Engineer

InMobiInMobi

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Social Discovery Group - VP of Finance

Social Discovery Group

Latvia (Remote)
6 Months ago
Hitachi - Senior Project Manager

Hitachi

San José, San José Province, Costa Rica (Remote)
6 Months ago
GoTo Group - Android Engineer - Comms Platform

GoTo Group

Bengaluru, Karnataka, India (On-Site)
6 Months ago
Evolution - English Speaking Game Presenter

Evolution

Birkirkara, Malta (On-Site)
9 Months ago
PwC - (Senior) Manager - Enterprise Architect Publieke Sector

PwC

Amsterdam, North Holland, Netherlands (On-Site)
7 Months ago
PwC - Consultant Senior CIO Advisory | Toulouse | CDI | H/F

PwC

Toulouse, Occitanie, France (On-Site)
7 Months ago
Playtika - Java Tech Lead

Playtika

Poland (Hybrid)
6 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Eleven Labs - Risk & Compliance

Eleven Labs

(Remote)
1 Month ago
Tide - KYC Team Lead with French

Tide

Sofia, Sofia City Province, Bulgaria (Hybrid)
1 Day ago
The Walt Disney Company - Safety Officer

The Walt Disney Company

Hong Kong (On-Site)
1 Month ago
ByteDance - Transfer Pricing Manager - US

ByteDance

San Jose, California, United States (On-Site)
1 Month ago
Social Discovery Group - Chief Financial Officer

Social Discovery Group

Spain (Remote)
6 Months ago
ION - Markets Governance, Risk and Controls Manager

ION

India (On-Site)
6 Months ago
Google - System Hardware Reliability Engineer

Google

Austin, Texas, United States (On-Site)
2 Days ago
Reality Games - Mid-Level Technical QA Tester

Reality Games

Kraków, Lesser Poland Voivodeship, Poland (On-Site)
2 Months ago
Google - Business Program Manager, Data Centers

Google

Frankfurt, Hessen, Germany (On-Site)
2 Days ago
Jagex - Director of Financial Operations and Control

Jagex

Cambridge, England, United Kingdom (Hybrid)
1 Month ago

Get notifed when new similar jobs are uploaded

Jobs in Bengaluru, Karnataka, India

DNEG - Pipeline TD

DNEG

Bengaluru, Karnataka, India (On-Site)
6 Months ago
Bajaj Finserv - Manager - CD - Growth North & East

Bajaj Finserv

Bajali, Assam, India (On-Site)
7 Months ago
Alphasense - Technical Program Manager

Alphasense

Pune, Maharashtra, India (On-Site)
4 Months ago
Anthology - Software Engineer I

Anthology

Chennai, Tamil Nadu, India (On-Site)
1 Week ago
Rivos - Logic Equivalence Check (LEC) Engineer

Rivos

Bengaluru, Karnataka, India (Hybrid)
6 Months ago
Microsoft - Principal Engineering Manager - Data Engineering

Microsoft

Hyderabad, Telangana, India (On-Site)
1 Week ago
AppsFlyer - Marketing Manager

AppsFlyer

Bengaluru, Karnataka, India (On-Site)
7 Months ago
Green gold animation - Marketing Intern

Green gold animation

Hyderabad, Telangana, India (On-Site)
1 Day ago
Paytm - Key Account Manager - Assistant General Manager (Mumbai)

Paytm

Mumbai, Maharashtra, India (On-Site)
4 Months ago
Google - Scaled Delivery Manager, gTech Ads Solutions

Google

Gurugram, Haryana, India (On-Site)
2 Days ago

Get notifed when new similar jobs are uploaded

Similar Category Jobs

Evolution - Promotions Coordinator Brazil

Evolution

São Paulo, State Of São Paulo, Brazil (On-Site)
8 Months ago
Workato - Senior Solutions Consultant

Workato

Tokyo, Japan (On-Site)
6 Months ago
GoTo Group - Android Engineer - Comms Platform

GoTo Group

Bengaluru, Karnataka, India (On-Site)
6 Months ago
Zoox - Senior/Staff Software Engineer, Robot Link Platform

Zoox

Foster City, California, United States (Hybrid)
6 Months ago
Life church - APIs Staff Software Engineer

Life church

Edmond, Oklahoma, United States (On-Site)
6 Months ago
Next Level Business Services - Cassandra

Next Level Business Services

Jersey City, New Jersey, United States (On-Site)
6 Months ago
Nagarro - Duales Studium Wirtschaftsinformatik  (m/f/d)

Nagarro

Germany (On-Site)
6 Months ago
Buro Happold - Graduate Security Engineer

Buro Happold

Maharashtra, India (On-Site)
6 Months ago
Knuddels - Web Developer*in (m/w/d) - remote oder Karlsruhe

Knuddels

Karlsruhe, Baden-Württemberg, Germany (Remote)
6 Months ago
Warhorse Studios - Senior tools programmer/Character technical artist

Warhorse Studios

Prague, Prague, Czechia (Hybrid)
6 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Bengaluru, Karnataka, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Hyderabad, Telangana, India (On-Site)

Hyderabad, Telangana, India (On-Site)

Hyderabad, Telangana, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

View All Jobs

Get notified when new jobs are added by Zeta

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug