Associate Manager - Technology, Risk & Compliance

PhonePe
Bengaluru
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 4-6 yearsEducation: bachelorsSkills: ["High ethical standards","Analytical mindset","Project planning","Execution"]

Own technology risk and compliance activities for the Technology Risk & Compliance team. Support policy and procedure reviews, perform business impact assessments, and conduct periodic risk assessments for IT assets and processes. Help implement security controls, manage exception handling and control monitoring, and maintain compliance through audits, regulator-aligned frameworks, and responses to audit findings. Support renewal of ISO and PCI DSS-related certifications.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
PhonePe
PhonePe
2 days ago

Associate Manager - Technology, Risk & Compliance

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 30 minutes agoStatus: Live

Job Summary

Own technology risk and compliance activities for the Technology Risk & Compliance team. Support policy and procedure reviews, perform business impact assessments, and conduct periodic risk assessments for IT assets and processes. Help implement security controls, manage exception handling and control monitoring, and maintain compliance through audits, regulator-aligned frameworks, and responses to audit findings. Support renewal of ISO and PCI DSS-related certifications.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Review and update policies and procedures, and submit them for management approvals.
  • •Prepare architectural diagrams and technical documentation to support audits and regulatory requirements.
  • •Conduct periodic risk assessments for IT assets and processes and ensure RA/RT is in place.
  • •Coordinate implementation and project management for security controls; manage exception handling and control monitoring.
  • •Support internal and external IT audits, including audit finding responses and renewal of ISO/PCI DSS certifications.

Pay and Benefits

Perks:Health InsuranceCritical IllnessDentalLife InsuranceEmployee AssistanceOnsite MedicalParental BenefitMaternity BenefitPaternity ProgramAdoption AssistanceDay-care SupportRelocation BenefitsTransfer SupportTravel AllowancePf Contribution

Key Requirements

  • •4 to 6 years of work experience.
  • •Bachelor’s degree (BE/BTech/ MTech/ MCA/ BCA).
  • •Preferred: CISA and/or ISO 27001 Lead Auditor experience/certification.
  • •Understanding of information security technology risk controls.
  • •High ethical standards, analytical mindset, and ability to plan and execute projects with minimal management support.
Experience:4-6 years
Education:Bachelor's
Skills:High ethical standardsAnalytical mindsetProject planningExecution
Certifications:CISAISO 27001 LA
Tech Stack:ISO 27001PCI DSS

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