PHPhonePe
Manager - Technology Risk & Compliance
Bangalore ₹3-8 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
