Phonepe Hiring IT & Application Control Manager 2024 | Apply Now

Role: IT & Application Control Manager

Company: Phonepe

Experience: 6 – 11 years

Salary: Not Disclosed

Location: Bengaluru

About Phonepe Company

PhonePe is India’s main virtual payments business agency with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants protecting over ninety-nine of the postal codes throughout India. On the again of its leadership in digital bills, PhonePe has accelerated into economic services (Insurance, Mutual Funds, Stock Broking, and Lending) in addition to adjacent tech-enabled agencies inclusive of Pincode for hyperlocal buying and Indus App Store is India’s first localized App Store.

IT & Application Control Manager Job Description

An IT & Application Control Manager is answerable for overseeing the layout, implementation, and renovation of IT and alertness controls inner an organization. This characteristic entails making sure that IT systems and programs operate securely, effectively, and in compliance with relevant suggestions and standards. The manager collaborates with several departments to become aware of control requirements, mitigate dangers, and decorate the general IT management environment.

IT & Application Control Manager Roles

• Develop and put in force IT and alertness control policies and techniques.
• Oversee the design and checking out of IT controls.
• Monitor and assess the effectiveness of IT and application controls.
• Manage IT chance checks and mitigation strategies.
• Ensure compliance with regulatory necessities and industry necessities.
• Coordinate with inner and outside auditors.
• Provide steering and training to IT employees on control approaches.
• Manage IT and manipulate documentation and reporting.
• Collaborate with agency gadgets to understand and manage necessities.
• Lead the decision of IT management issues and incidents.

 IT & Application Control Manager Responsibilities

1. Design and put into effect effective IT and alertness control frameworks.
2. Conduct everyday reviews and audits of IT structures and applications.
3. Identify and determine IT dangers and broaden mitigation plans.
4. Ensure that IT controls are aligned with commercial enterprise goals.
5. Maintain up-to-date knowledge of regulatory requirements and agency practices.
6. Coordinate with outside auditors to facilitate IT audits.
7. Develop and supply schooling applications on IT controls for staff.
8. Monitor and record the reputation of IT control tasks.
9. Collaborate with IT and industrial corporation teams to mix controls into device improvement techniques.
10. Manage the remediation of IT control deficiencies.

IT & Application Control Manager Skills

• Strong facts of IT management frameworks (e.g., COBIT, ITIL).
• Knowledge of regulatory necessities (e.g., SOX, GDPR).
• Excellent analytical and hassle-solving competencies.
• Proficiency in IT chance assessment and mitigation.
• Strong task control and organizational competencies.
• Effective communique and interpersonal skills.
• Ability to paint collaboratively with pass-realistic teams.
• Experience with IT audit strategies and methodologies.
• Proficiency in the use of IT manipulation and compliance systems.
• Ability to stay updated on growing IT risks and manage practices.

IT & Application Control Manager Education and Qualifications

1. Bachelor’s diploma in Information Technology, Computer Science, or an associated subject.
2. Professional certifications which include CISA, CRISC, or CISSP.
3. Minimum of five years of enjoy in IT controls IT audit, or an associated discipline.
4. In-intensity information of IT systems and applications.
5. Experience with regulatory compliance requirements.
6. Strong expertise in danger management standards.
7. Experience in growing and implementing IT control frameworks.
8. An advanced diploma (MBA or Master’s) in a relevant location is a plus.
9. Continuous professional improvement via applicable courses and certifications.
10. Experience in a managerial role is preferred.

IT & Application Control Manager Conclusion

An IT & Application Control Manager plays a crucial feature in ensuring the security, performance, and compliance of a corporation’s IT structures and packages. By developing and imposing strong manipulation frameworks, this expert facilitates mitigating dangers and decorating the overall manipulated environment. The function calls for a mixture of technical expertise, regulatory records, and sturdy control capabilities to effectively control IT controls and resource business organization targets. Through collaboration with various departments and continuous development of manipulated procedures, the IT & Application Control Manager contributes to the corporation’s fulfillment in a dynamic and evolving IT landscape.

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