The Opportunity
We are looking for a Non-Regulatory Compliance to manage and support compliance across key industry standards and audit frameworks. This role is critical in ensuring adherence to ISO standards, PCI DSS, and internal audit requirements while supporting audit execution, reporting, and governance activities.
Job Details
Job Title: Non-Regulatory Governance
Division: Market Information Security
Years of Experience: 3 to 6 years
Education: BE / BTech or equivalent
Employment Type: Full time
Location: Mumbai
Role Type: Permanent
Key Responsibilities
Manage non-regulatory compliance activities, including:
ISO 27001, ISO 22301
PCI DSS
Internal Audits
IT General Controls (ITGC)
TPAP/ASP Audits
Develop and maintain a compliance and audit calendar, ensuring timely execution and completion of activities
Support end-to-end audit lifecycle, including preparation, execution, and closure
Collect, review, and provide audit evidence and documentation
Assist the Compliance Lead during internal and external audits
Track and report compliance status, highlighting risks, gaps,



or delays
Escalate issues proactively and ensure timely closure of audit findings
Review and validate artifacts/evidence against audit observations
Collaborate with internal stakeholders to ensure adherence to compliance requirements
Build and maintain strong knowledge of NPCI ecosystem, products, and circulars

Requirements
Key Skills and Experience Required
Strong understanding of compliance frameworks and audit principles
Hands-on experience in managing ISO 27001, PCI DSS, PCI-SSF, PCI-PIN, ITGC, and internal audits
Familiarity with RBI guidelines, NPCI circulars, and payment ecosystem compliance
Strong documentation, reporting, and stakeholder management skills
Ability to manage multiple audits and deadlines effectively
Strong analytical and problem-solving capabilities
Ability to work independently and collaboratively within teams
Preferred Qualifications
Experience with audit tools and complia

📌 Senior Associate Non Regulatory Governance (India)
🏢 National Payments Corporation Of India (NPCI)
📍 India