It Compliance Manager

About Fam previously FamPay Fam is India s first payments app for everyone above 11 FamApp helps make online and offline payments through UPI and FamCard We are on a mission to raise a new financially aware generation and drive 250 million youngest users in India to kickstart their financial journey super early in their life Founded in 2019 by IIT Roorkee alumni Fam is backed by some of the most respected investors around the world like Elevation Capital Y-Combinator Peak XV Sequoia Capital India Venture Highway Global Founder s Capital and the likes of Kunal Shah Amrish Rao as angel investors About this Role We re looking for an IT Compliance Manager to take end-to-end ownership of our compliance landscape - from managing RBI ISO SOC 2 and PCI DSS audits to building policies and controls that scale with the business You ll define how compliance is embedded across teams ensuring our systems stay secure audit-ready and aligned with regulatory expectations This role is key to building trust - with users partners and regulators - as we continue to grow in a high-stakes fast-moving fintech environment On the Job Audit Compliance Lead end-to-end IT audit and regulatory compliance processes serving as the primary liaison for RBI ISO SOC 2 and PCI DSS audits etc Policy Documentation Management Develop implement and maintain IT security and compliance policies with audit-ready documentation Governance Risk Management Establish risk assessment frameworks conduct gap analysis and drive remediation to ensure regulatory adherence Team Stakeholder Management Lead the compliance team and collaborate cross-functionally to communicate compliance status and risks to leadership Must-haves Min qualifications Proven experience in IT audit compliance and governance within fintech or regulated industries especially RBI-regulated entities PPI NBFCs banks In-depth knowledge of RBI IT compliance guidelines ISO 27001 ITGC and risk management frameworks like NIST and COBIT Hands-on expertise in preparing for and managing regulatory certification and internal external audits Strong policy drafting documentation and reporting skills with experience in SOP creation Excellent interpersonal and communication skills for effective coordination with auditors regulators and cross-functional teams including security engineering legal IT admin people team Exceptional analytical skills to assess complex risks and implement practical compliance solutions Experience leading or mentoring a compliance team Good to have Familiar with ISO audits vulnerability assessments and secure SDLC practices Hold certifications in IT regulatory compliance etc Prior team-building experience Relevant bachelor s degree CS IT Cybersecurity Risk is a plus but not mandatory Why join us High ownership Define and drive Fam s IT GRC strategy from the ground up-shaping risk compliance and security frameworks for a fintech platform built for 250M Gen Z users Org-level impact Influence decision-making at the highest levels working cross-functionally with security legal engineering and leadership to embed a strong compliance and risk culture across the org Zero to one opportunity Build scalable audit-ready systems and processes in a fast-moving startup environment where your work directly enables product innovation and regulatory trust Mission-driven Be part of India s first payments platform purpose-built for teenagers and young adults-balancing growth with trust responsibility and user safety Perks That Go Beyond the Paycheck Relocation assistance to make your move seamless Free office meals lunch dinner Generous leave policy including birthday leave period leave paternity and maternity support and more Salary advance and loan policies for any financial help Quarterly rewards and recognition programs and a referral program with great incentives Access the latest gadgets and tools Comprehensive health insurance for you and your family mental health support Tax benefits with options like food coupons phone allowances car device leasing Retirement perks like PF contribution leave encashment and gratuity Here s all the tea on FamApp FamApp focuses on financial inclusion of the next generation by providing UPI card payments to everyone above 11 years old Our flagship Spending Account FamX seamlessly integrates UPI and card payments enabling users to manage save and learn about their finances effortlessly Revolutionizing Payments and FinTech FamApp has enabled 10 million users to make UPI and card payments across India removing the inconvenience of carrying cash everywhere Users get to customise their FamX card with doodles which lets them add a personal touch to their payments Trusted by leading investors We re proud to be supported by renowned investors like Elevation Capital Y-Combinator Peak XV formerly Sequoia Capital India Venture Highway Global Founder s Capital and esteemed angels Kunal Shah and Amrish Rao Join Our Dynamic Team At Fam our people-first approach is reflected in our generous leave policies flexible work schedules comprehensive health benefits and free mental health sessions We don t mean to brag but we promise you ll be surrounded by some of the most fun talented and passionate people in the startup space Want to see what makes life at Fam so awesome Check out our shenanigans at