Manager CTM
PhonePeBellandur, BangalorePosted a month agoA free account shows the apply link for every role and matches you to the ones that fit your resume.
About the role
PhonePe builds digital platforms for payments, financial services and digital distribution. The role leads compliance reviews, tests controls, documents findings and helps improve the testing and monitoring program.
What you'll do
- Identify risks in products and services during review planning
- Prepare control checklists and define testing scripts
- Coordinate test execution with analytics and engineering teams
- Lead process walkthroughs and document risks, controls and findings
- Deliver review workpapers and issue summaries within methodology timelines
- Drive initiatives to scale and optimize compliance testing capabilities
Skills
Must have
- Compliance testing
- Controls testing
- Audit
- Regulatory compliance
- Risk assessment
Who it's for
- Experience
- 6 to 8 years
- Languages
- english
- Domain
- fintech payments
About PhonePe
PhonePe has 74 open roles in Bangalore, at Salarpuria Softzone, Wing A, Block A. See every PhonePe role.
More at PhonePe
Manager · 10+ years
Mid level · 4 to 8 years
Entry level · 1 to 4 years
Mid level · 2 to 4 years
Manager · 6+ years
Manager · 8+ years
Senior · 5+ years
Mid level · 3+ years
Similar roles
All legal and compliance jobsGSK (GlaxoSmithKline) · Lead or staff · 8 to 10 years
RTX · Director and above · On-site · 12+ years
Fresenius Medical Care · Lead or staff · Hybrid · 12 to 18 years
Lowe's India (Lowe's Services India Pvt Ltd) · Mid level · On-site · 2 to 3 years
Jones Lang LaSalle (JLL) · Senior · On-site · 5+ years