Associate Manager Technology Risk

4 weeks ago

Bengaluru, Karnataka, India PhonePe Full time
Job Description

Key deliverables:

1. Manage internal and external IT audits, including regulatory ones like RBI, PCI DSS, ISO 27001
2. Maintain and update IT policies, procedures, and architectural documentation
3. Monitor compliance with regulations, manage exceptions, and oversee control implementations
4. Liaise with auditors and internal stakeholders to close audit findings and ensure timely renewals

Role responsibilities:

1. Conduct risk assessments and manage BCP, phishing, and infosec drills
2. Review vendor and merchant contracts for security and regulatory clauses
3. Guide business units on IT compliance and regulatory expectations
4. Ensure timely updates to management and track compliance with evolving regulatory requirements

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