Enterprise Risk Management Lead

21 hours ago

Bengaluru, Karnataka, India PhonePe Full time

About PhonePe Group: We are India's leading digital payments company with a significant presence in financial services, offering a wide range of products including insurance, mutual funds, stock broking, and lending. Our platform has 50 crore registered users and 3.7 crore merchants covering over 99% of the postal codes across India.

Culture

At PhonePe, we prioritize our employees' growth and well-being. We foster an environment that encourages creativity, innovation, and collaboration. As an employee, you will have the opportunity to own your work from start to finish, taking charge of projects and driving results. Our culture is built on trust, empowerment, and open communication.

Roles and Responsibilities:

  • Manage third-party risk assessments for all third parties, ensuring regular reviews and evaluations of security controls.
  • Evaluate review results from TPRM consultants and assess the adequacy of control testing.
  • Assess the security posture of third parties before onboarding and on an ongoing basis.
  • Conduct periodic risk assessments for IT assets and processes.
  • Lead outsourcing assessments project management.
  • Provide guidance to stakeholders on contractual obligations from outsourcing contracts and review third-party contracts.
  • Evaluate third-party tools used by SRE/Engg. teams.
  • Interpret IT control requirements from regulatory guidelines and circulars, preparing detailed frameworks for implementation and providing advisory services on information security controls from an outsourcing perspective.
  • Ensure IT regulatory requirements are tracked and continuously monitored, planning third-party audit calendars.
  • Represent the Outsourcing & TPRM function in internal and external audits, acting as a point of contact for escalations.
  • Support management in responding to audit findings, implementing controls according to audit recommendations, and ensuring all audit observations are addressed.

Role Requirements:

  • A minimum of 4-6 years of relevant work experience or equivalent education in Group 4 consultancies or similar organizations, with certifications like CISA/CISSP being preferred.
  • High ethical standards and ability to work diligently to complete duties.
  • An analytical mind, able to identify complexities in procedures and regulations.
  • Ability to plan and execute projects with minimal management support.

Estimated Salary: ₹2,500,000 - ₹3,500,000 per annum

PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles)

  • Insurance Benefits: Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance
  • Wellness Program: Employee Assistance Program, Onsite Medical Center, Emergency Support System
  • Parental Support: Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program
  • Mobility Benefits: Relocation benefits, Transfer Support Policy, Travel Policy
  • Retirement Benefits: Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment
  • Other Benefits: Higher Education Assistance, Car Lease, Salary Advance Policy

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