Am- It Ctm

About PhonePe Group: 

PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as well as adjacent tech-enabled businesses such as Pincode for hyperlocal shopping and Indus App Store which is India's first localized App Store. The PhonePe Group is a portfolio of businesses aligned with the company's vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services.

Culture

At PhonePe, we take extra care to make sure you give your best at work, Everyday! And creating the right  environment for you is just one of the things we do. We empower people and trust them to do the right  thing. Here, you own your work from start to finish, right from day one. Being enthusiastic about tech is a  big part of being at PhonePe. If you like building technology that impacts millions, ideating with some of  the best minds in the country and executing on your dreams with purpose and speed, join us!

Associate Manager – Technology Controls Testing and Monitoring

About the Team: -

The PhonePe Financial Services Compliance team plays a critical role in the successful execution of
the firm & compliance mission. The Compliance function ensures the development and maintenance
of a strong compliance culture by developing and maintaining program infrastructure that identifies,
measures and monitors compliance with applicable laws, regulations and rules that govern our
business globally.
Compliance teams work closely with business, legal, risk, and audit functions to provide expertise on
regulatory compliance matters, assess and measure compliance and related risks, and monitor and
test the adequacy of the firm & compliance control environment. The Associate Manager -
Technology Controls Testing and Monitoring role is relatively new within the PhonePe Technology
Risk & Compliance team with responsibility for oversight of consistent implementation of technology
controls & practices to ensure successful audit outcomes. Such practices will include a common
approach and framework for risk assessment, monitoring, testing and surveillance activities.

 The Assistant Manager - Technology Controls Testing and Monitoring is responsible for the timely
and effective management and execution of the Compliance Testing program. As a member of the
Team, the individual reports into the Manager, Compliance and will be based in Bangalore, India. The
individual should have a technology audit or technology risk & compliance monitoring/testing
background with a strong risk and control mindset.

Roles and Responsibilities:
 Verify the control checklist required for the review for each regulatory and unregulated
functions 
 Designing and executing test steps, meeting deadlines to evaluate compliance with rules and
regulations.
 Formulate questions to be asked during walkthroughs and lead walkthroughs when called
upon
 Provide rough drafts of issue documentation
 Follow up with control owners on closing attestations and any open issues

Role Requirements:
 4 to 5 years of work experience, BE / relevant experience in Group 4 consultancies, or likes of
Group 4. CISA / DISA / CISSP preferred.
 Working knowledge of security domains such as logical and physical access, SDLC, change
management, network security and vulnerability management.
 Has high ethical standards and are able to work diligently to complete your duties.
 Strong interpersonal skills, proactive and team-oriented player.
 Security certifications such as ISO 27001:2013 Lead Implementer or ISO 27001:2013 Lead
Auditor, CISA, CISSP (preferred).

PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles)

• Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance
• Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System
• Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program
• Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy
• Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment 
• Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy

Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog.

Life at PhonePe

PhonePe in the news