Senior Executive, Technology Risk and Compliance

PhonePe
Bengaluru
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 2-4 yearsEducation: bachelorsSkills: ["Communication","Presentation","Project management","Teamwork","Self-direction"]

Own technology risk and compliance activities by testing IT application controls, IT general controls (change, access, backup, incident/problem, SDLC, data migration, batch job scheduling), and business continuity/disaster recovery. Support risk assessment and control evaluation, perform walkthroughs and controls testing for IT audits, and help plan and execute audits including SOX and internal/external audits. Prepare and review policies, procedures, and SOPs while coordinating with engagement and management stakeholders.

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FursaFursa
PhonePe
PhonePe
1 day ago

Senior Executive, Technology Risk and Compliance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Own technology risk and compliance activities by testing IT application controls, IT general controls (change, access, backup, incident/problem, SDLC, data migration, batch job scheduling), and business continuity/disaster recovery. Support risk assessment and control evaluation, perform walkthroughs and controls testing for IT audits, and help plan and execute audits including SOX and internal/external audits. Prepare and review policies, procedures, and SOPs while coordinating with engagement and management stakeholders.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Test IT application controls, IPE, and interface controls via code reviews and IT general controls across change, access, backup, incident/problem management, SDLC, data migration, batch job scheduling/monitoring, and BCDR.
  • •Support risk assessments by identifying and evaluating controls, and prepare risk assessment documentation including process flow diagrams and risk & control matrix entries.
  • •Perform business process walkthroughs and controls testing for IT audits.
  • •Plan and execute audits including SOX, internal audits, external audits, and management testing.
  • •Prepare/review policies, procedures, and SOPs; coordinate with engagement management and stakeholders to track progress and deliverables.

Pay and Benefits

Perks:Health InsuranceCritical IllnessDentalLife InsuranceEmployee AssistanceOnsite MedicalEmergency SupportMaternity BenefitPaternity BenefitAdoption AssistanceDay-care SupportRelocation BenefitsTransfer SupportTravel AllowanceEmployee Pf

Key Requirements

  • •BE/BTech/MTech/MCA/BCA (or master’s/MBA) with ~2-4 years of related experience.
  • •Experience performing IT audits of financial sector applications.
  • •Good-to-have knowledge of IT regulations/standards and benchmarks such as SOX, COBIT, and SSAE18/ISAE 3402.
  • •Experience performing OS/DB/network reviews and exposure to risk management/governance frameworks.
  • •Preferred certification: CISA. Strong project management, communication, and presentation skills; team player mindset.
Experience:2-4 yearsFinancial servicesIT auditsRisk management
Education:Bachelor's
Skills:CommunicationPresentationProject managementTeamworkSelf-direction
Certifications:CISA
Languages:English
Tech Stack:IT Application ControlsIT General ControlsChange ManagementAccess ManagementBackup ManagementIncident ManagementProblem ManagementSDLCData MigrationBatch Job schedulingBusiness ContinuityDisaster RecoverySOXCOBITSSAE18ISAE 3402ERPOS reviewDB reviewNetwork review

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