Manager - Technology Risk & Compliance

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!

Job Description 

Manager -  Technology Risk Assessment 

Team - Technology Risk & Compliance ,Compliance 

Location - Bangalore 

The PhonePe Technology Risk and Compliance team plays a critical role in the successful execution of the firm's compliance mission. The Tech Risk and 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 Engineering, SREs’, business, legal and other functions to provide expertise on regulatory compliance matters; assess and measure compliance and related risks and monitor and test the adequacy of the firm's compliance control environment.

Roles and Responsibilities:

1. To review PhonePe products, processes and environment from the perspective of security, regulatory compliance and best practices.
2. To conduct due diligence on new and existing technology implementations across business units at PhonePe.
3. To provide support to internal departments in areas of compliance with regulatory bodies (i.e. RBI, NPCI, SEBI, IRDAI, UIDAI), and implementation of security related requirements from circulars issued by regulators.
4. To collaborate with product/business/engineering teams to implement compliance plans to mitigate risks in the early stage of product development
5. To create control frameworks in guidance of the team and conduct gap assessment against security practices, various regulatory guidelines and compliance requirements

Must Haves:

1. 7 to 9 years of relevant work experience, B. Tech 
2. Prior people management experience.
3. Strong understanding of ITGC domains and business processes.
4. Experience in managing audits and implementing cyber security controls, NIST, PCI DSS standards, ISMS etc.,
5. Certifications such as ISO 27001 / CISA / CISM / CISSP preferred.
6. High ethical standards and are able to work diligently to complete your duties.
7. Analytical mind able to “see” the complexities of procedures and regulations.
8. Demonstrate the ability to plan and execute projects with minimal management support.

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.

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