Associate Manager, Technology Risk & Compliance

PhonePe
Bengaluru
Full timeFunction: Legal, Risk & ComplianceExperience: 6+ yearsEducation: bachelorsSkills: ["Analytical mind","High ethical standards","Detail-oriented","Project planning","Communication"]

Lead technology risk and compliance activities within the Technology Risk & Compliance team. Support policy/procedure reviews, develop audit-ready technical documentation and architectural diagrams, and perform business impact assessments and periodic risk assessments for IT assets and processes. Help implement security controls, manage exceptions and control monitoring, and support internal/external IT audits and audit finding remediation. Ensure IT regulatory requirements are tracked, continuously monitored, and reflected in advisory frameworks for information security controls.

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FursaFursa
PhonePe
PhonePe
1 day ago

Associate Manager, Technology Risk & Compliance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live
Reposted: similar role first listed 7 months ago

Job Summary

Lead technology risk and compliance activities within the Technology Risk & Compliance team. Support policy/procedure reviews, develop audit-ready technical documentation and architectural diagrams, and perform business impact assessments and periodic risk assessments for IT assets and processes. Help implement security controls, manage exceptions and control monitoring, and support internal/external IT audits and audit finding remediation. Ensure IT regulatory requirements are tracked, continuously monitored, and reflected in advisory frameworks for information security controls.
Location: Bengaluru
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Assist with periodic policy and procedure reviews and submit for management approvals.
  • •Prepare audit and regulatory technical documentation and architectural diagrams with stakeholders and consultants.
  • •Perform business impact assessments and periodic risk assessments for IT assets and processes, ensuring RA/RT is in place.
  • •Support project management for implementation of security controls across teams and help renew certifications (ISO and PCI DSS).
  • •Manage exception handling, periodic control reviews, and support internal/external IT audits including audit responses and control implementation.

Pay and Benefits

Perks:Health InsuranceDentalLife InsuranceEmployee PfNpsRelocation Benefits

Key Requirements

  • •At least 6 years of audit, compliance testing/monitoring, or relevant compliance experience.
  • •BE/BTech/MTech/MCA/BCA or equivalent degree.
  • •CISA and/or ISO 27001 Lead Auditor (LA) preferred.
  • •Strong understanding of infosec technology risk controls and control testing (design and operating effectiveness).
  • •Experience in compliance/assurance (preferably financial services such as banks, NBFC, insurance, stock broking, or fintech) and good knowledge of India and APAC regulations.
Experience:6+ yearsFinancial servicesFintechAuditCompliance testingInfosec
Education:Bachelor's
Skills:Analytical mindHigh ethical standardsDetail-orientedProject planningCommunication
Certifications:CISAISO 27001 LA
Languages:English
Tech Stack:ISO 27001ISOPCI DSSExcel

Company Brief

PhonePe
PhonePe is an Indian digital payments and financial services platform offering UPI payments, wallet services, mutual funds, insurance, and merchant solutions to consumers and businesses across India.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Funding: Private Equity Backed
Headquarters: Bengaluru, India
Founded: 2015
WebsiteLinkedIn