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PHONEPE LIMITED

CTM Specialist

Bangalore, Karnataka, India

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hirly's read of this role

Seniority
Mid level
Country
IN
Work mode
On-site / unstated
First seen by hirly
25 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Job Description

  • Contribute and point-out risks of the product/service during pre-planning work.
  • Prepare the control checklist required for the review for each regulatory and unregulated functions
  • Design work programs and execute steps within the agreed deadlines to evaluate compliance with rules and regulations.
  • Interact with senior heads of business and compliance as part of scoping, control design assessment, reporting findings and offering solutions to address control gaps or enhance processes.
  • Formulate questions to be asked during walkthroughs and lead walkthroughs when called upon
  • Identify controls after attending a walkthrough, specifically those related to the risks noted
  • Provide rough drafts of issue documentation.
  • Define test scripts, coordinate with respective development teams to run the same during the review process and evaluate the outcome along with the manager.
Original posting on PHONEPE LIMITED's site ↗

Listed on hirly, a job board. hirly is not the employer: PHONEPE LIMITED is hiring for this role.

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