Job Summary
Experience:
5.00 - 9.00 Years
Industrial Type:
IT-Software/Software Services
Location:
Mumbai
Functional Area:
IT Software - Network Administration / Security
Designation:
Sr Manager - Information Security – Audit and Compliance
Key Skills:
Audit, ISO
Educational Level:
Graduate/Bachelors
Job Post Date:
15-Jul-2026
Stream of Study:
Degree:
BCA, BCS, BE-Comp/IT, BE-Other, BSc-Comp/IT, BTech-Comp/IT, BTech-Other
Company Description
Our Client was founded by 3 IIMers in the year 2000. Client is an electronic presentment technology and payment services company. The Company is focused on leveraging technology to enable banks,businesses and other institutions to present invoices, statements and bills to
consumers or businesses and receive payments against them.
Their Product powers electronic payments and collections services for the largest banks and companies in India and also manages the bill payment service of Visa in India. It operates as a neutral service bureau aggregating multiple banks, billing companies and other corporations onto a common standards-based platform for delivering electronic payments and collection services across multiple electronic channels.
Their Product manages these services across a range of access channels viz. Internet Banking, ATM Banking, Tele Banking, Mobile Banking etc. The Payment Gateway services of our Client enable customers to pay online using either their electronic banking accounts or credit cards.
Job Description
Work Location: Mumbai - Andheri (W); near Azad Nagar Metro Station.
Position: Senior Manager, Information Security – Audit & Compliance
Role: Information security audit and compliance
Responsibilities • Maintain the organization’s information security certifications, ie. PCI DSS, ISO 27001 and any other standardized ISMS compliance, ensuring compliance with regulatory requirements and industry standards
• Manage and coordinate information security audits for the organization (conducted by clients, networks, banks and any other auditor) from - preparation, audit engagement, providing control evidences, responding to queries and remediation
• Conduct and manage the required system audits for external partners, including merchants, agent institutions and sub agents
• Conduct systems audits for internal information security operations, resulting in enhanced security postures
• Ensure compliance with the organizations’ information security policy, internal audit policy and developing ISMS audit plan, checklists based on the regulatory requirements/policies/SOP.
Experience • 4 to 6 years of strong execution experience in the areas of information security audit/ assurance within Banks/ FIs/ Payment/ Consulting companies.
• Experience in managing PCI DSS and/ or ISO 27001 audits for the company
• Implementation of ISMS projects or systems – DLP, DPDP, ISO, etc.
• Experience in handling and managing information security regulatory audits – RBI, REBIT, etc.
Required Skills: • Regulatory Compliance: Understanding of RBI regulations, including the Digital Payment Security Control framework, and experience in ensuring adherence to these standards for Payment Aggregator and Bharat Bill Payment System
• Audit and Assurance: Skilled in planning and executing internal and external audits, ensuring that payment systems meet both regulatory and industry security standards, and addressing any gaps identified
Preferred Qualifications: Bachelor’s Degree in Information Security/ Computer Science; Certified Information Systems Auditor (CISA); Certified Information Security Manager (CISM); PCI DSS/ ISO 27001 – Lead Auditor or Implementer
