Senior Associate Non Regulatory Governance

NPCI International; Mumbai; On-site; INR 600,000 - 800,000; Full time

Benefits offered by this job

Comprehensive Medical, Accidental, and Life Insurance

Employee Assistance Program

Annual Wellness Bouquet

Parental Leave

Daycare Support

Mobility Benefits

Home Loan Interest Support

Mobile Reimbursement

Car Lease Options

Salary Advance

Subsidized Meals

Reward & Recognition Program

Retirement Planning

Job summary

NPCI International is looking for a Senior Associate in Non Regulatory Governance based in Mumbai. The ideal candidate will manage compliance activities and audits, ensuring adherence to various standards including ISO 27001 and PCI DSS. This role requires 3 to 6 years of experience in compliance, along with a strong understanding of the payments ecosystem and RBI guidelines.

The selected candidate will develop and maintain audit calendars, support internal and external audits, and collaborate with stakeholders to ensure compliance across NPCI's operational framework.

Qualifications

• 3 to 6 years of experience in compliance and audit.
• Strong understanding of audit principles.
• Hands-on experience managing ISO 27001, PCI DSS, and ITGC.

Responsibilities

• Manage non-regulatory compliance activities and audits.
• Develop and maintain a compliance and audit calendar.
• Support end-to-end audit lifecycle and track compliance status.

Skills

Understanding of compliance frameworks

Experience with ISO 27001 and PCI DSS

Documentation and reporting skills

Analytical and problem-solving capabilities

Education

BE / BTech or equivalent

Tools

Audit tools and compliance management systems

Job description

Senior Associate Non Regulatory Governance

National Payments Corporation of India (NPCI) is a pivotal institution in India’s digital payments ecosystem, established by the Reserve Bank of India (RBI) and the Indian Banks’ Association (IBA). It operates under the Payment and Settlement Systems Act, 2007, and is incorporated as a “Not for Profit” company under Section 25 of the Companies Act 1956 (now Section 8 of the Companies Act 2013). NPCI is dedicated to building world‑class digital payment infrastructure through innovative and efficient retail payment platforms. As an Equal Opportunity Employer, NPCI is committed to fostering an inclusive workplace culture, with zero tolerance for discrimination based on race, ethnicity, disability, gender identity, or sexual orientation, including support for the LGBTQ+ community.

Employee Perks and Benefits

• Insurance & Wellness: Comprehensive coverage: Medical, accidental, and life insurance.
• Employee Assistance Program: Onsite medical center, financial/legal counselling, mental wellness.
• Annual Wellness Bouquet: Holistic wellbeing support.
• Family & Childcare:
  • Parental Leave: Inclusive maternity and paternity leave.
  • Daycare Support: Assistance for working parents.
• Mobility & Lifestyle:
  • Mobility Benefits: Relocation, transfers, and travel support.
  • Home Loan Interest Support: Up to 50% reimbursement.
  • Mobile Reimbursement: New handset every 2 years.
  • Car Lease, Salary Advance, Subsidized Meals.
• Reward & Recognition Program.
• Technology Innovation: Patents and IP Rights policy.
• Retirement Planning: Provident Fund (PF) and Gratuity Contributions.

Job Details

• Job Title: Non-Regulatory Governance
• Division: Market Information Security
• Years of Experience: 3 to 6 years
• Education: BE / BTech or equivalent
• Employment Type: Full-time
• Role Type: Permanent

Key Responsibilities

• Manage non-regulatory compliance activities, including:
  • ISO 27001, ISO 22301
  • PCI DSS
  • Internal Audits
  • IT General Controls (ITGC)
  • TPAP/ASP Audits
• Develop and maintain a compliance and audit calendar, ensuring timely execution and completion of activities.
• Support end-to-end audit lifecycle, including preparation, execution, and closure.
• Collect, review, and provide audit evidence and documentation.
• Assist the Compliance Lead during internal and external audits.
• Track and report compliance status, highlighting risks, gaps, or delays.
• Escalate issues proactively and ensure timely closure of audit findings.
• Review and validate artifacts/evidence against audit observations.
• Collaborate with internal stakeholders to ensure adherence to compliance requirements.
• Build and maintain strong knowledge of NPCI ecosystem, products, and circulars.

Requirements

Key Skills and Experience Required

• Strong understanding of compliance frameworks and audit principles.
• Hands‑on experience in managing ISO 27001, PCI DSS, ITGC, and internal audits.
• Familiarity with RBI guidelines, NPCI circulars, and payment ecosystem compliance.
• Strong documentation, reporting, and stakeholder management skills.
• Ability to manage multiple audits and deadlines effectively.
• Strong analytical and problem‑solving capabilities.
• Ability to work independently and collaboratively within teams.

Preferred Qualifications

• Experience with audit tools and compliance management systems.
• Familiarity with RBI-DPSC guidelines and payment industry standards.
• Certifications such as ISO 27001 Lead Implementer/Auditor, CISA, or similar (good to have).