13 Aug
|
Razorpay
|
Bangalore Metropolitan Area
13 Aug
Razorpay
Bangalore Metropolitan Area
Key Responsibilities:
A. Privacy Programme Management & Regulatory Operations
- Own the operationalisation of DPDP Act 2023 and GDPR requirements across Razorpay products, systems, and vendor stack — in coordination with the Head
- Manage and continuously improve the Record of Processing Activities (RoPA), consent framework, data subject rights workflows, and data classification register
- Lead execution of Privacy Impact Assessments (PIAs) and Data Protection Impact Assessments (DPIAs) — with increasing automation over time
- Oversee cross-border data transfer compliance: SCCs, adequacy decisions, and DPDP cross-border transfer rules
- Coordinate with the Head for regulatory audits (RBI/SEBI), data privacy reviews, and incident reporting timelines
- Enforce consent, purpose limitation, data minimisation, and retention policies in live production systems
B. Technical Privacy Posture & Assessment Delivery
- Lead and conduct infrastructure privacy reviews of cloud environments (AWS/GCP/Azure) — access controls, encryption, data residency, audit logging
- Drive vendor and SaaS tool assessments beyond standard questionnaires — review actual data flows, API integrations, and technical configurations
- Own the technical quality of privacy assessments produced by the team — review, calibrate, and ensure regulatory alignment
- Monitor control effectiveness across production systems; identify gaps and partner with engineering to define remediation
- Build and maintain the team's assessment methodology, templates, and scoring frameworks
C. AI Systems Privacy & Governance (LLM-Focused)
- Own Razorpay's AI tool onboarding and privacy review process — from intake to sign-off
- Lead privacy assessments of LLM-powered tools, internal AI agents, and third-party AI integrations, with focus on data input, storage, retention, and cross-border sharing
- Build and maintain the AI privacy onboarding framework: checklists, risk registers, approval workflows, and exception management
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📌 Staff Data Privacy (Bangalore Metropolitan Area)
🏢 Razorpay
📍 Bangalore Metropolitan Area