Hyperface Technologies
2 months ago
About Hyperface:
- Hyperface is the Definitive Credit Cards Innovation Platform that is revolutionizing the way banks, brands, and fintechs approach card solutions.
- As Asia's first Credit Cards as a Service (CaaS) platform, Hyperface provides businesses with the technology to launch, manage and scale their own credit card programs.
- From program design and development to risk management and compliance, Hyperface empowers banks and co-brands to deliver exceptional, digital-first card experiences that resonate with modern consumers.
Location: Bangalore.
Overview:.
- We are seeking an experienced Audit Analyst to join our team in Bangalore.
- The ideal candidate will have a strong background in supporting PCI DSS, ISO 27001, and other external bank audits.
- This role involves collaborating with internal and external stakeholders to assess IT architecture solutions, provide evidence for PCI controls, and manage compliance tools.
- If you have a good understanding of risk assessment frameworks, extensive documentation skills, and experience with automated compliance tools, we encourage you to apply.
Key Responsibilities:.
- Audit Preparation & Support: Prepare and support audits related to PCI DSS, ISO 27001, and other external bank audits.
- Stakeholder Collaboration: Work with internal and external stakeholders to assess IT architecture solutions and provide necessary evidence concerning PCI controls.
- PCI DSS Expertise: Apply hands-on experience and understanding of PCI DSS standards to support the review of internal PCI controls and manage relevant quarterly activities.
- Compliance Tool Management: Manage the centralised compliance automation tool, ensuring regular monitoring of controls.
- Documentation & Policy Reviews: Maintain extensive documentation, ensuring periodic policy and procedure reviews as per prescribed frequencies.
- Operational Support: Execute operational activities to support audit and compliance activities, including technical validation processes.
- Risk Assessment: Demonstrate a good understanding of risk assessment frameworks to ensure compliance and minimise risks.
Requirements :.
- Must have 2+ Years of experience.
- Bachelor of Technology (BE/B. Tech),M. Tech or ME in Computer Science, MCA or equivalent.
- Prior experience in prominent audit firms.
- Experience with automated compliance tools like Sprinto is an added advantage.
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