Job Description

- Contribute and point-out risks of the product/service during pre-planning work.
- Prepare the control checklist required for the review for each regulatory and unregulated functions
- Designing work programs and executing steps, meeting deadlines to evaluate compliance with rules and regulations.
- Interacting with senior heads of business and compliance as part of scoping, control design assessment, reporting findings and offering solutions to address control gaps or enhance processes.
- Formulate questions to be asked during walkthroughs and lead walkthroughs when called upon
- Identify controls after attending a walkthrough, specifically those related to the risks noted
- Provide rough drafts of issue documentation, identifying the important parts required.
- Define testing scripts, coordinate with respective development teams to run the same during the review process and evaluate the outcome along with the manager.
- Valuable eye for detailing with respect to each product regulations and controls

📌 Senior Executive, Technology Risk & Compliance (Bengaluru)
🏢 Phonepe
📍 Bengaluru