Company Overview:
Online PSB Loans (OPL Innovate) is a digital credit infrastructure and fintech company focused on transforming Indias lending ecosystem through technology, automation, and innovation. The company provides an end-to-end digital platform that enables seamless loan processing for MSMEs, retail borrowers, banks, and financial institutions.
Leveraging AI, analytics, and automation, OPL delivers solutions such as PSB Loans in 59 Minutes, Jan Samarth, and GST Sahay, helping improve credit assessment, reduce turnaround time and support financial inclusion across India.
Website: https://www.oplinnovate.com
Location: Ahmedabad (On-Site)
Position: Risk Officer
Experience required: 2 years
Direct Responsibilities:
- Effective implementation of Risk Management Policy & Risk Aspects of ISMS Policies, Business Continuity Policy, Data Privacy Policy, & other related policies of the company and compliance/monitoring the same.
- Identify, Assess and Review Risks in IT, Operations and other Areas.
- Review/Monitor the Risk Assessments on new and existing applications to ensure strong risk management strategies, tools, frameworks and standards are in place.
- Coordinate in collection/submission of Risk Reports and related MIS reports.
- Coordinate with IT, SOC and business function to drive risk assessment and remediation.
- Prepare Agenda Notes to the Enterprise Risk Management Committee/Risk Management Committee of the Board/Board and other committees.
Contributing Responsibilities:
- Coordinate & Assist : IT-Internal Audits, ISO 27001 & other ISO Certification Audits, SOC Audits, UIDAI IS AUDIT and other related Audits.
- Assist in preparation/review of documentation, process & procedure for ISO certifications like ISO 27001, ISO 22301, ISO 27701
- Contribute in preparing and monitoring IT compliance check list, UIDAI Self Assessment etc. Must be motivated, and able to work independently as well as part of a team and must demonstrate ethical responsibility, maturity, and discretion Technical & Behavioral Competencies
- Knowledge of Risk Management Concepts.
- Must have demonstrable previous experience in Risk Management function/ Audits/Compliance.
- Understanding /Exposure /Experience in IT Security/ Security System development, and/or operations. Vulnerability/ Patch Management/DevSecOps is a plus.
- Have good understanding of Information Technology/ Cyber Security, Data Privacy laws, rules & regulations.
- Have general knowledge on emerging technologies such as Fintech, Mobile & Virtualization.
- Must have Good English oral and written communication. Other Indian languages should be highlighted.
Education Level:
- BE/B. Tech/Bachelors degree or equivalent.
- Specialization in Risk Management/Cyber Security/Information Security/Information Technology preferred.
Specific Qualifications:
The following certification(s), or equivalent experience, are preferred:
- Certifications from Institutes of Risk Management.
- CISM (Certified Information Security Manager)
- CISA (Certified Information Security Auditor)
- CISSP (Certified Information Systems Security Professional)
- DISA (Diploma in Information Security Audit)
- Diploma in Cyber Security/ Data Privacy.