Associate Manager Technology Risk

4 days ago


Bengaluru, Karnataka, India PhonePe Full time
Job Description

Key Deliverables

- Maintain IT policies, risk assessments, BIA, and certification renewals (ISO 27001, PCI DSS)
- Lead IT audits (RBI, ISO, CISA, NPCI, Statutory, Internal) and ensure audit closure
- Manage exception tracking, vendor security reviews, and technical documentation
- Advise stakeholders on regulatory compliance, BCP, and infosec posture

Role Responsibilities

- Plan, manage, and respond to internal and external IT audits
- Guide teams on control implementation and security project execution
- Liaise with auditors and regulators for technical, procedural, and compliance matters
- Review contracts, tools, and processes for alignment with security standards
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