Associate Manager, Technology Risk & Compliance

Overview

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 ove

What you'll do

• 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!.

Requirements

• Ensure that IT regulatory requirements are tracked and continuously monitored.
• Assist in internal and external IT audits.
• Liaise with auditors to explain infosec posture, org structure, provide technical architecture overview, process understanding on IT controls etc.
• Support management to provide audit finding responses, implementation of controls as per audit recommendations.
• At least 6 years of audit, compliance testing or monitoring, or relevant Compliance experience, BE / Btech /MTech/ MCA/ BCA
• CISA / ISO 27001 LA preferred.
• Understanding of Infosec Technology risk Controls
• Has high ethical standards and an analytical mind.

Skills