2 Risk Reviews Jobs

Job Summary Solution Risk Review Facilitate and support the delivery teams in defining and deploying the processes. Preferred 17+ years of experience in delivery and solutioning of development/migration/upgrade kind of deals Required Delivery/solutioning exposure in latest technologies ex- cloud, micro-services, DevOps, DB/DWH etc. Should have handled project estimations, project plan management, project dependency & risks management, User story detailing etc. Required good Agile knowledge, scaled agile exposure/ certifications is a plus. Ability to effectively manage frequent communications and reporting to Senior leadership. Ability to coordinate and communicate with diverse group of stakeholders on routine basis. Self-driven and enthusiastic to learn new technologies/processes based on key industry/organization trends. Exposure to product development and maintenance is a plus. AMS experience in projects solutioning/delivery is a plus. Technical Skills: Exposure in Delivery /solution /Governance of latest technologies ex- cloud, micro-services, DevOps, DB/DWH etc. Exposure to product development and maintenance. Process Skills: Good understanding of Agile Scrum, Kanban, SAFE, methodologies. Knowledge and experience in SDLC and Application development and Maintenance projects. Handling project estimations, project plan management, project dependency & risks management, User story detailing etc. Behavioral Skills: Flexible to work based on business demand & timelines available. Good communication and interpretation skills. Stakeholder management

Job TitleAssociate ManagerAnti-Corruption Monitoring About the Anti-Corruption Team The Anti-Corruption team at PhonePe oversees and manages all aspects of the Anti-Corruptionprogram - from maintaining anti-corruption standards and controls, to developing and monitoring,training, screening and managing third parties, collaborating with and providing advice to otherbusiness functions who play a role in implementing the program.The program also ensures that activities relating to Donations and Sponsorships are transparent andconsistent with the Company& Global Anti- Corruption Policy. Job Responsibilities Assist in conducting periodic anti-corruption monitoring reviews, risk reviews, and auditsacross business lines and PhonePe entities. In addition, perform Third Party Intermediary(TPI) Audits and special projects as per global mandate. Assist in identifying trends in violation of Anti-Corruption procedures and understand theroot cause for non-compliance. Subsequently, formulate remedial actions throughdiscussions with stakeholders that reduce risks and financial exposure. Build relationships with various business units; identify and communicate possible risksassociated with anti-corruption non-compliance; maintain open lines of communication atvarious levels. Collaborate and share best practices with global compliance partners, external counsel,consultants, and third-party service providers. Evaluate anti-corruption program elements (including financial controls) and drivecontinuous improvement and evolution of the program Assist in monitoring and continuous improvements of the Anti-Corruption complianceprogram of PhonePe and ensure compliance with the local and global Anti-corruption laws Drives continuous improvements by conducting compliance assessments, focused onimplementation and execution of financial controls, in relation with PhonePes Anti-corruption compliance program Utilize compliance systems and technologies to document and analyse assessment results,track and report on trends, and to prepare reporting for key stakeholders Prepare reports and presentations with respect to findings, the levels of compliance andopportunities for further improvement.Ideal Candidate Chartered Accountant/ Law Graduate/ MBA with 3+ years experience of working on areassuch as Anti-corruption compliance/ investigations, forensics, internal audit, or otherrelevant areas Strong interpersonal skills with an ability to interface with cross-functional teams andcommunicate with stakeholders across geographies. A strong commitment to integrity and professionalism, and passion for excellence. Demonstrable computer literacy with specific ability to use Microsoft Word, PowerPoint,Excel, and internet-based applications. PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy