Senior Associate Non Regulatory Governance
NPCI
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Benefits offered by this job
Job summary
National Payments Corporation of India (NPCI) is hiring a Senior Associate Non Regulatory Governance to manage and support compliance across ISO and audit frameworks, with responsibilities spanning audit lifecycle, evidence collection, and stakeholder collaboration. The role anchors governance for the NPCI ecosystem, ensuring adherence to regulatory and internal controls.
The ideal candidate will have 3–6 years of experience in compliance and audits, a BE/BTech or equivalent degree, and strong
Qualifications
- Strong understanding of compliance frameworks and audit principles.
- Hands-on experience in ISO 27001, PCI DSS, PCI-SSF, PCI-PIN, ITGC, and internal audits.
- Familiarity with RBI guidelines, NPCI circulars, and payment ecosystem compliance.
Responsibilities
- Manage non-regulatory compliance activities including ISO 27001, ISO 22301 and PCI DSS.
- Develop and maintain a compliance and audit calendar.
- Support end-to-end audit lifecycle from planning to closure.
- Collect, review, and provide audit evidence and documentation.
- Assist the Compliance Lead during internal and external audits.
- Track and report compliance status and escalate issues as needed.
- Review artifacts against audit observations and collaborate with stakeholders.
Skills
Education
Tools
Job description
National Payments Corporation of India (NPCI) | Full Time
The 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.
To learn more about our company please click on link AboutNPCI
At NPCI, we foster a culture of Inclusion, Innovation, and a High-Performance Workplace .
The NPCIWAY isnotjustaframework - it’sasharedcommitmentbyevery individual to align with our evolving business needs, dynamic market conditions, and workforce expectations.
- ForwardThinkingMind-Set
- CustomerFirst
- LeadWith Purpose
- PassiontoDeliver
- AllSucceedTogether
Insurance&Wellness:
- ComprehensiveCoverage :Medical,accidental,andlifeinsurance.
- Employee Assistance Program : Onsite medical center, financial/legal counselling, mental wellness.
- AnnualWellnessBouquet :Holisticwellbeingsupport
- ParentalLeave :Inclusivematernityandpaternityleave.
- Nanny at home Support: Assistance for Working Parents
- MobilityBenefits :Relocation,transfers,andtravelsupport.
- HomeLoanInterestSupport :Upto50%reimbursement*
- MobileReimbursement :Newhandsetevery2years.
- CarLease,SalaryAdvance,SubsidizedMeals.
- Reward&RecognitionProgram.
- TechnologyInnovation: PatentsandIPRightspolicy.
- ProvidentFund(PF) and Gratuity Contributions .
At NPCI, you’ll be part of a purpose-driven organization shaping the future of digital payments in India and beyond. NPCI offers a unique opportunity to work on cutting-edge projects that directly impact millions. We foster a culture of innovation, inclusion, and high performance, where every individual is empowered to lead with purpose and deliver with passion. With a strong focus on employee wellbeing, continuous learning, and collaborative success, NPCI is more than just a workplace - it’s a platform to grow, contribute, and make a meaningful difference.
We are looking for a Non-Regulatory Complianceto manage and support compliance across key industry standards and audit frameworks. This role is critical in ensuring adherence to ISO standards, PCI DSS, and internal audit requirements while supporting audit execution, reporting, and governance activities.
- 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
- 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
- Strong understanding of compliance frameworks and audit principles
- Hands-on experience in managing ISO 27001, PCI DSS, PCI-SSF, PCI-PIN, 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
- 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)
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