Associate Manager - Technology, Risk & Compliance
Phonepe
Work from Office
Full Time
Min. 4 yearsJob Description
Associate Manager - Technology, Risk & Compliance
About PhonePe Limited:
Headquartered in India, its flagship product, the PhonePe digital payments app, was launched in Aug 2016. As of April 2025, PhonePe has over 60 Crore (600 Million) registered users and a digital payments acceptance network spread across over 4 Crore (40+ million) merchants. PhonePe also processes over 33 Crore (330+ Million) transactions daily with an Annualized Total Payment Value (TPV) of over INR 150 lakh crore.
PhonePe’s portfolio of businesses includes the distribution of financial products (Insurance, Lending, and Wealth) as well as new consumer tech businesses (Pincode - hyperlocal e-commerce and Indus AppStore Localized App Store for the Android ecosystem) in India, which are 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 go the extra mile to make sure you can bring your best self to work, Everyday!. And that starts with creating the right environment for you. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. PhonePe-rs solve complex problems and execute quickly; often building frameworks from scratch. If you’re excited by the idea of building platforms that touch 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 Risk & Compliance
Team - Technology Risk & Compliance ,Compliance
Location - Bangalore
Roles and Responsibilities:-
Maintenance:
- Assist in Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board.
- Assist in Preparation of required architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and consultants.
- Ensure the Business Impact Assessment of new businesses, applications etc.
- Assist in risk assessments for all IT assets and processes periodically and ensure RA/ RT is in place.
- Assist project management for implementation of various security controls by liaising with different teams.
- Assist in renewal of certifications on time (ISO and PCI DSS)
Monitoring and Guidance:
- Exception management, review (periodic) controls, analyze and make appropriate recommendation
- Provide guidance to stakeholders on Periodic updates to BCP strategy, liaising with teams to perform drills etc.
- Interpret IT control requirements from regulatory guidelines and circulars and prepare a detailed framework for implementation and Advisory on implementation of information security controls.
- Ensure that IT regulatory requirements are tracked and continuously monitored.
- Assist in internal and external IT audits.
- Liaise with auditors to explain infosec posture, org structure, provide technical architecture overview, process understanding on IT controls etc.
- Support management to provide audit finding responses, implementation of controls as per audit recommendations.
Role Requirements:-
- 4 to 6 years of work experience, BE / Btech /MTech/ MCA/ BCA
- CISA / ISO 27001 LA preferred.
- Understanding of Infosec Technology risk Controls
- Has high ethical standards.
- Has an analytical mind.
- 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
Our inclusive culture promotes individual expression, creativity, innovation, and achievement and in turn helps us better understand and serve our customers. We see ourselves as a place for intellectual curiosity, ideas and debates, where diverse perspectives lead to deeper understanding and better quality results. PhonePe is an equal opportunity employer and is committed to treating all its employees and job applicants equally; regardless of gender, sexual preference, religion, race, color or disability. If you have a disability or special need that requires assistance or reasonable accommodation, during the application and hiring process, including support for the interview or onboarding process, please fill out this form.
Read more about PhonePe on our blog.
Experience Level
Mid LevelJob role
Job requirements
About company
Similar jobs you can apply for
Civil Engineer / Architect
Senior Architect
Studio DecodeWork from OfficeFull TimeMin. 5 years
Good (Intermediate / Advanced) EnglishAudit Intern
Muthoot FinanceWork from OfficeFull TimeFreshers onlyBasic English
Flight Attendant
Careerspring Solutions LLPWork from OfficeFull TimeAny experienceGood (Intermediate / Advanced) EnglishBattery Swaping Executive
Yuma EnergyWork from OfficeFull TimeAny experienceNo English Required
Credit Card Sales Executive
Wortgage Technologies Private LimitedWork from OfficeFull TimeMin. 1 yearBasic EnglishPicker / Packer
DmartWork from OfficeFull TimeAny experienceNo English RequiredYou can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.
The candidate should have completed the required education and people who have 4 to 6 years are eligible to apply for this job. You can apply for more jobs in Bengaluru/Bangalore to get hired quickly.
The candidate should have sound communication skills and sound communication skills for this job.
Both Male and Female candidates can apply for this job.
No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Bengaluru/Bangalore at apna.
No work-related deposit needs to be made during your employment with the company.
Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.
The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Bengaluru/Bangalore . Through apna, you can find jobs in 64 cities across India. Join NOW!