Senior Associate – Governance

From 3 to 7 year(s) of experience
₹ Not Disclosed by Recruiter

Job Description

Roles and Responsibilities

Job Description:


  • Maintain documentations for internal compliance activities.
  • Initiate and follow up for collecting periodic compliance reports.
  • Update CISO dashboard presentations and associated documentation.
  • Document actionable from internal meetings, IRMC, RMC, management review and other meetings
  • Draft ATRs for actionable.
  • Tracking of audit observation with audit evidences
  • Managing Information awareness program
  • Conducting User access Review
  • Tracking of RAF(Risk Acceptance Form) and coordinate with stake holders

  • Minimum 3 yr of experience in compliance domain and / or internal audit with overall 5 + yrs of experience
  • Have worked before with banks or financial institution
  • Have good understating and knowledge of ISO 27001:2013 compliance requirements
  • Have undergone ISO27001 Lead Auditor or Lead Implementer training from reputed agency
  • Good at Writing and Speaking English with good presentations skill
  • Have expertise in task tracking and creating presentations

Graduate in any stream/BE,MCA is preferable

Certification: One from below is must


UG:BCA in Any Specialization,B.Sc in Any Specialization,B.Tech/B.E. in Any Specialization

Company Profile

National Payments Corporation of India (NPCI)

NNational Payments Corporation of India (NPCI), an umbrella organisation for retail payments in India, is an initiative of Reserve Bank of India (RBI) and Indian Banks’ Association (IBA) and is authorised under the provisions of the Payment and Settlement Systems Act, 2007 for providing payment and settlement systems in India. Considering the utility nature of NPCI, it has been incorporated as a “Not for Profit” Company under the provisions of Section 25 of Companies Act 1956 (now Section 8 of Companies Act 2013), with an intention to provide best in class digital payment infrastructure by creation of efficient and innovative retail payment platforms.

NPCI has recently set up two wholly owned subsidiaries, namely, NPCI International Payments Limited (NIPL) and NPCI Bharat BillPay Limited (NBBL) with the objective of adoption of NPCI’s payment platforms globally, and to create a Unified Bill Payment Infrastructure within India, respectively.

NPCI is an Equal Opportunity Employer.

Company Info
View Contact Details+

Contact Company:National Payments Corporation of India (NPCI)



Not Disclosed by Recruiter



Functional Area:


Role Category:




Employment Type:

Full Time, Permanent