Senior Executive, Technology Risk and Compliance

PhonePe · Bangalore

onsitefull-time6-10 years

posted 3 Aug

<div class="content-intro">About PhonePe Limited: Headquartered in India, its flagship product, the PhonePe digital payments app, was launched in Aug 2016. As of April 2025, PhonePe has over 60 Crore (600 Million) registered users and a digital payments acceptance network spread across over 4 Crore (40+ million) merchants. PhonePe also processes over 33 Crore (330+ Million) transactions daily with an Annualized Total Payment Value (TPV) of over INR 150 lakh crore.    PhonePe’s portfolio of businesses includes the distribution of financial products (Insurance, Lending, and Wealth) as well as new consumer tech businesses (Pincode - hyperlocal e-commerce and Indus AppStore Localized App Store for the Android ecosystem) in India, which are aligned with the company’s vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services.   Culture: At PhonePe, we go the extra mile to make sure you can bring your best self to work, Everyday!. And that starts with creating the right environment for you. We empower people and trust them to do the right  thing. Here, you own your work from start to finish, right from day one. PhonePe-rs solve complex problems and execute quickly; often building frameworks from scratch. If you’re excited by the idea of building platforms that touch millions, ideating with some of  the best minds in the country and executing on your dreams with purpose and speed, join us! <video controls="controls" width="300" height="150"> <source src="https://drive.google.com/file/d/1mkZstuTlMFTM8sDh1x4NYm7WSLueqklb/view?resourcekey"></video></div>Senior Executive -  Technology Risk & Compliance Team - Technology Risk & Compliance Location - Bangalore  Roles and Responsibilities:- <ul> <li>Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery</li> <li>Assist in preparation of Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.</li> <li>Perform business process walkthrough and controls testing for IT Audits.</li> <li>Performing planning and executing audits, including - SOX, Internal Audits, External Audits, Management Testing </li> <li>Prepare/Review of Policies, Procedures, SOPs</li> <li>Maintain relationships with management and the Manager to manage expectations of service, including work products, timing, and deliverables.</li> <li>Demonstrate a thorough understanding of complex information systems and evaluate impacts on the work to be performed.</li> <li>Coordinate effectively and efficiently with the Engagement manager and the management keeping both constantly updated regarding project’s progress. Collaborate with other members of the team to plan the engagement and develop relevant workpapers/deliverables.</li> </ul> Role Requirements:- <ul> <li>BE / Btech /MTech/ MCA/ BCA and approximately 2-4 years of related work experience; or a master’s or MBA degree in business, computer science, information systems, engineering</li> <li>Experience in performing IT audits of financial sector applications </li> <li>Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. SOX, COBIT, SSAE18/ISAE 3402 etc.)</li> <li>Experience in carrying out OS/DB/Network reviews</li> <li>Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage.</li> <li>Exposure to multiple ERP systems will be added advantage</li> <li>Experience i