Manager- GRC

2 weeks ago


Gurgaon, Haryana, India PayU Full time


Audit & Compliance Job Responsibilities

Merchants and Banks - > Review InfoSec clauses in the agreement. Checking whether PayU can meet those. Filling up Information Security Checklist or questionnaire during onboarding or on an annual basis. Supporting Information Security Audit carried out by these Merchants and Banks. Attending support calls along with other teams. Provide InfoSec perspective. Responding to day-to-day queries. Sharing security reports with these entities upon request. External Audits -> Support various external audits including PCI DSS, ISO 27K, PA DSS, RBI (PSS, DL and SAR), ITGC etc... • Setup meetings, gather evidence from team, review observations, communicate with various depts., follow-up with teams, maintain project plan etc... • Ensure all observations are closed and PayU is compliant to applicable requirements. • Preparing RFP and shortlisting audit companies. Selection and Onboarding of the same. Internal Audits -> Internal Audits are carried out by our parent company – Prosus. Multiple audits are carried out throughout the year. Support these types of audits. Internal Team support call - > Getting on call with Engineering, Sales, DevOps etc... to review new product or infra from InfoSec perspective. Carrying out and Tracking regular compliance activities - > PCI DSS Compliance activities -> VAPT, Firewall Rule Review etc... ISO Activities -> User Access Review, BCP/DR Drill Test Annual Vendor Assessment through OneTrust. Annual InfoSec Risk Assessment

RBI Requirements -

Work on RBI PAPG requirements Support Legal Team in meeting RBI InfoSec Requirements Sending Cyber Security Notifications to Cyber Security, Network Ops and DevOps to meet the requirements. Carry out SAR audit for various business and share report legal team which in turn will share with RBI.

Preparing Reports ->

Preparing Monthly Report ppt containing metrics for A&C Team. Preparing quarterly ITSC (Information Technology Steering Committee Meetings) ppt. Scope A&C Team only. Prepare list of Major risk that management must be aware of. Sharing Ad-hoc data required with Pravin – Head of Audit & Compliance.
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