IT Compliance Manager

On the Job

• Audit & Compliance: Lead end-to-end IT audit and regulatory compliance processes, serving as the primary liaison for RBI, ISO, SOC 2, and PCI DSS audits etc.
• Policy & Documentation Management: Develop, implement, and maintain IT security and compliance policies with audit-ready documentation.
• Governance & Risk Management: Establish risk assessment frameworks, conduct gap analysis, and drive remediation to ensure regulatory adherence.
• Team & Stakeholder Management: Lead the compliance team and collaborate cross-functionally to communicate compliance status and risks to leadership.

Must-haves (Min. qualifications)

• Proven experience in IT audit, compliance, and governance within fintech or regulated industries, especially RBI-regulated entities (PPI, NBFCs, banks).
• In-depth knowledge of RBI IT compliance guidelines, ISO 27001, ITGC, and risk management frameworks like NIST and COBIT.
• Hands-on expertise in preparing for and managing regulatory, certification, and internal/external audits.
• Strong policy drafting, documentation, and reporting skills, with experience in SOP creation.
• Excellent interpersonal and communication skills for effective coordination with auditors, regulators, and cross-functional teams including security, engineering, legal, IT admin & people team
• Exceptional analytical skills to assess complex risks and implement practical compliance solutions.
• Experience leading or mentoring a compliance team.

Good to have

• Familiar with ISO audits, vulnerability assessments, and secure SDLC practices.
• Hold certifications in IT regulatory compliance etc.
• Prior team-building experience
• Relevant bachelor’s degree (CS, IT, Cybersecurity, Risk) is a plus but not mandatory.

Why join us?

• High ownership: Define and drive Fam’s IT GRC strategy from the ground up—shaping risk compliance, and security frameworks for a fintech platform built for 250M+ Gen Z users.
• Org-level impact: Influence decision-making at the highest levels, working cross-functionally with security, legal, engineering, and leadership to embed a strong compliance and risk culture across the org.
• Zero to one opportunity: Build scalable, audit-ready systems and processes in a fast-moving startup environment where your work directly enables product innovation and regulatory trust.
• Mission-driven: Be part of India’s first payments platform purpose-built for teenagers and young adults—balancing growth with trust, responsibility, and user safety.