Manager - Technology Risk & Compliance

Key deliverables:

1. Review PhonePe products, processes, and environments for security and regulatory compliance
2. Conduct due diligence on new and existing technology implementations
3. Support internal departments on compliance with regulators (RBI, NPCI, SEBI, IRDAI, UIDAI) and security requirements
4. Develop control frameworks, conduct gap assessments, and collaborate with teams to mitigate risks early in product development

Role responsibilities:

1. Manage audits and implement cybersecurity controls such as NIST, PCI DSS, and ISMS
2. Lead compliance risk assessments and monitor adherence to regulatory standards
3. Provide leadership and manage people within the Technology Risk Compliance team
4. Plan and execute projects independently with high ethical standards and analytical rigor