Senior Executive, Financial Services Compliance
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. This role conducts IT audits and control testing, assesses technology risks, and documents compliance processes.
What you'll do
- Test IT application, interface and general controls
- Assess risks and document controls in risk and control matrices
- Conduct process walkthroughs and IT controls testing
- Plan and execute SOX, internal and external audits
- Prepare and review policies, procedures and SOPs
Skills
Must have
- It auditing
- It general controls
- Risk assessment
- Controls testing
- Code review
Nice to have
- SOX
- Cobit
- Ssae 18
- Isae 3402
- Risk management
- Governance frameworks
- Cisa
Who it's for
- Education
- Engineering degree
- Degree
- engineering, computer science, information systems
- Experience
- 2 to 4 years
- Domain
- fintech payments
About PhonePe
PhonePe has 74 open roles in Bangalore, at Salarpuria Softzone, Wing A, Block A. See every PhonePe role.
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