Key Deliverables :
- Support regulatory and compliance audits for fintech licenses (e-KYC, UPI, Wallet, etc.)
- Conduct vendor risk assessments under the Third-Party Risk Management program
- Interpret regulations to align with PhonePe's business and gather compliance evidence
- Collaborate with business and tech teams to maintain audit readiness and ensure compliance
Role Responsibilities :
Engage cross-functional teams to meet IT compliance obligationsAnalyze and translate regulatory requirements into internal control measuresEvaluate and document vendor risks and recommend mitigation actionsPrepare evidence and documentation for ongoing and ad-hoc auditsSkills Required
Grc, Information Security, Regulatory Compliance, Stakeholder Management, Risk Management