3 Days Left Intern CTM

4 weeks ago


Bengaluru, Karnataka, India PhonePe Full time
Job Description

Key Deliverables:

- Execute compliance testing programs for financial products and services
- Assess design and effectiveness of internal controls and regulatory adherence
- Develop test scripts and evaluate outputs with the compliance team
- Document findings and provide actionable insights to mitigate control gaps

Role Responsibilities:

- Collaborate with product teams to identify regulatory risks
- Conduct walkthroughs and assess control design
- Analyze data and interpret compliance issues using SQL and Excel
- Prepare concise reports on review outcomes and regulatory gaps
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