PH

Manager - Technology Risk & Compliance

PhonePe
Bangalore3-8 LPA Posted 22 May 2025
FULL TIME
Iso 27001
Pci Dss
it risk management
Regulatory Compliance
itgc

Job Description

Key Deliverables:

  • Review products and processes for regulatory, security, and risk alignment
  • Lead technology due diligence for new and existing implementations
  • Design and conduct gap assessments against regulatory and security frameworks
  • Support regulatory audit preparedness across RBI, NPCI, SEBI, IRDAI, UIDAI

Role Responsibilities:

  • Collaborate with cross-functional teams to integrate compliance in product design
  • Manage ITGC, cyber security controls, and industry standard frameworks
  • Interpret and implement regulatory circulars into tech risk programs
  • Lead risk advisory initiatives and manage audit observations proactively

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