04 Sep
|
Slice
|
Bengaluru
About the role
If you’re a TPM who builds systems, drives decisions at senior levels, and wants real ownership over something that actually matters in a fast-scaling regulated fintech - this role was written for you.
You will own two things at once:
- Modernize how GRC operates at slice - replace fragmented spreadsheets and manual workflows with scalable, platform-grade systems. Drive tooling selection, automation, and integrations across GRC.
- Run our most critical governance programs - own the operating cadence for ITSC, FMC, board reviews, regulatory submissions, policy lifecycle, and executive reporting.
What You will do
GRC Platform Modernization
- Design the target-state for how GRC operates at slice - what gets automated, platformed, and why
- Drive evaluation and onboarding of GRC tooling (policy lifecycle, risk registers, evidence management, audit workflows)
- Build integrations between GRC platforms and engineering systems (Jira, Confluence, SIEM, cloud security) - single source of truth
- Replace spreadsheets and email threads with automated, auditable,
scalable workflows
- Define data models for risk, controls, and policy linkage - powering real-time CISO, VPs and board dashboards
- Automate evidence collection, policy review reminders, action tracking, and SLA enforcement
Governance Forums & Operating Cadence
- Own the full cadence for ITSC, FMC, CAB, and board-level reviews - agenda, pre-reads, decision logging, action closure
- Drive decision velocity: surface the right risks, trade-offs, and dependencies to the right leaders at the right time
- Own program rigor (RAG, RAID, escalation paths) as a system - not a spreadsheet
Regulatory & Risk Program Execution
- Translate regulatory expectations (RBI, ISO 27001, SOC) into execution plans with transparent owners, milestones, and evidence maps
- Build evidence-readiness infrastructure so the team is never caught off-guard in an audit
- Coordinate across Tech, InfoSec, Risk, Legal, and Finance to deliver
📌 Technical Program Manager II (Bengaluru)
🏢 Slice
📍 Bengaluru