Intern CTM

4 weeks ago


Bengaluru, Karnataka, India PhonePe Full time
Job Description

Key Deliverables:

- Design and execute compliance testing programs across regulated and unregulated functions
- Perform walkthroughs and assess control designs and operational effectiveness
- Document issues and support the evaluation of control gaps and regulatory risks
- Collaborate with product and development teams to coordinate testing scripts and interpret results

Role Responsibilities:

- Analyze compliance risks during product/service reviews
- Prepare control checklists and define testing scopes with minimal supervision
- Conduct detailed reviews and draft concise issue documentation
- Engage with stakeholders across business and compliance to support review execution
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