PhonePe - IT Compliance Role

JD :

To monitor and maintain the compliance of PhonePe's operations and business with respect to the guidelines provided by the regulatory bodies, internal policies and relevant security standards.

Roles and Responsibilities

- Diligently maintain PhonePe's Information Security Framework and underlying policies, procedures, standards and guidelines.

- Facilitate in annual reviews and audits as required engaging both internal business partners across the organization and external resources.

- Take the lead in facilitating the ISO certifications, CISA audits, PCI DSS, ITGC audits and ensure compliance to all the compliance IT requirements.

- Actively ensure appropriate administrative, physical and technical safeguards are in place to protect PhonePe's information assets from internal and external threats.

- Institute appropriate procedures including validation checks are in place to test the security safeguards on a regular basis.

- Conduct annual reviews and audits as required engaging both internal stakeholders across the organization and external resources.

- Establish and implement a robust BCMS at PhonePe and ensure periodic DR drills are conducted effectively.

- Collaborate with peers and stakeholders to add to the collective innovative thinking that can drive new business ideas for PhonePe

- Meet security objectives as defined by chief information security officer in PhonePe's security policies .

EXPERIENCE: 6-7 yrs

BACKGROUND: information security management, IT RISK management.