Up Manager fintech Jobs – 116 Open Jobs Today

Manager - Internal Compliance & Audit
Qode —Mainpuri District, Uttar Pradesh
- Full-time
- Finance
- Master's degree
- SQL
Quick apply
5d
Marketing Manager
Fintech Cloud Private Limited —Noida, Uttar Pradesh
- ₹50,000 - ₹70,000 a month
- Full-time
- In-person
- Communication skills
- Marketing
Quick apply
2d
(US ACCOUNTING) - Business Manager / Client Relationship Manager
Docyt —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Bachelor's degree
- Health insurance
Quick apply
Business and performance Manager
RechargeKit Fintech Private Limited —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Marketing
- Bachelor's degree
- Health insurance
Quick apply
9d
Senior Specialist, Client Support
S&P Global —Noida, Uttar Pradesh
- Email
- Microsoft Excel
- Master's degree
- Databases
- Health insurance
- Paid time off
2d
Product management - Product Manager - Lending
Paytm —Noida, Uttar Pradesh
- Computer Science
- Engineering
- Master's degree
Business Analyst - Manager - User Growth
Paytm —Noida, Uttar Pradesh
- SQL
- Analysis skills
- AI
Implementations Project Manager
Clearwater Analytics India Private Limited —Noida, Uttar Pradesh
- Full-time
- Salesforce
- Microsoft Office
- Finance
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8d
Product Manager
WishFin —Noida, Uttar Pradesh
- Master's degree
- Bachelor's degree
- Product management
Consulting Manager – Data Management - Noida
NeoXam —Noida, Uttar Pradesh
- Hybrid work
- Java
- Finance
- SQL
Senior Cloud Manager
DMI Housing Finance —Noida, Uttar Pradesh
- Full-time
- Microsoft Access
- DevOps
- Windows
1d
Senior Service Delivery Consultant
SimCorp A/S —Noida, Uttar Pradesh
- Weekend availability
- Hybrid work
- Computer science
- English
- Finance
Director Software Engineer Optimizing procurement for hospitality success
Skyleaf Consultants —Noida, Uttar Pradesh
- ₹60,00,000 - ₹90,00,000 a year
- Full-time
- Oracle
- DevOps
- Java
Product Management - Senior Product Manager - lending
Paytm —Noida, Uttar Pradesh
- Analysis skills
- Product management
- APIs
Senior Relationship Manager
Yubi —Kanpur, Uttar Pradesh
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Associate Engineering Manager
Ingenico —Noida, Uttar Pradesh
- Full-time
- Java
- AWS
- APIs
Senior Cloud Manager
DMI Finance —Noida, Uttar Pradesh
- Full-time
- Microsoft Access
- DevOps
- Windows
1d
Manager, Engineering
SimCorp A/S —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Azure
- DevOps
- English
Senior Principal Solution Consultant
SimCorp A/S —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Azure
- English
- Travel
10d
Business Development & Strategic Partnerships Manager
EaseMyDeal —Noida, Uttar Pradesh
- ₹4,00,000 - ₹8,00,000 a year
- Full-time
- Sales
- Business development
- APIs
Quick apply

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Manager - Internal Compliance & Audit

Qode -
Mainpuri District, Uttar Pradesh

Quick apply

Job details

Full-time
5 days ago

Qualifications

COSO
Law
PCI
M.Fin
Finance
Master's degree
SQL
Data analytics
ISO 27002
ISO 27001
Python
Internal audits

Full job description

About the role

We are looking for an independent, integrity-driven Manager – Internal Compliance & Audit to build and run the internal audit and compliance testing function for our RBI-regulated fintech business. As a licensed Payment Aggregator (PA) and Prepaid Payment Instruments (PPI) operator, we are required to maintain robust internal controls and demonstrate to the RBI that our compliance framework is not only designed well but is actually operating effectively. You will be responsible for designing the internal audit programme, executing compliance reviews, and providing objective assurance to senior management and the Board.

What you'll do

Internal Audit Programme

Design and own the annual Internal Audit Plan—risk-based and aligned with RBI requirements, covering payment operations, merchant onboarding, escrow management, KYC/AML, IT systems, and vendor management.

Execute end-to-end internal audits: scoping, fieldwork, evidence collection, control testing, finding documentation, and management response tracking.

Produce clear, evidence-backed audit reports with actionable recommendations; present findings to senior management and the Audit Committee.

Track audit findings through to remediation; conduct follow-up reviews to verify that agreed management actions have been implemented effectively.

Compliance Testing & Monitoring

Design and execute a compliance testing programme to verify that the organisation's policies, procedures, and controls are operating in line with RBI, NPCI, and internal policy requirements.

Conduct thematic compliance reviews—KYC/AML process testing, settlement timeline compliance, grievance redressal TAT adherence, data handling controls, and merchant onboarding quality.

Maintain a compliance deficiency log; track deficiencies, root causes, and remediation plans to closure.

Regulatory Examination Support

Lead preparation for RBI onsite and offsite inspections—coordinating documentation requests, managing examiner interactions, and ensuring the organisation presents a complete and accurate picture of its compliance posture.

Maintain an examination readiness tracker; ensure all regulatory returns, policy documents, and operational evidence are current and accessible.

Coordinate with the Regulatory Compliance team on post-examination action plans and commitment fulfilment.

IS Audit & PCI-DSS

Coordinate and support the annual IS (Information Systems) Audit as required by RBI; manage the external IS auditor relationship and ensure findings are addressed promptly.

Track PCI-DSS compliance status; coordinate with the Technology team for scoping, gap remediation, and QSA assessment.

Governance & Reporting

Prepare quarterly internal audit and compliance testing summaries for the Board Audit Committee.

Maintain an audit universe and ensure coverage of all key risk areas on a rolling basis.

Benchmark internal control frameworks against industry standards (ISO 27001, SOC 2, COSO) and identify improvement opportunities.

What we're looking for

CA, CS, LLB, or Master's degree in Finance/Commerce; CIA (Certified Internal Auditor) or CISA certification is strongly preferred.

5–8 years of experience in internal audit, compliance testing, or external audit with a focus on fintech, payments, or financial services.

Strong knowledge of RBI PA/PPI compliance requirements, KYC/AML norms, and PMLA obligations from an audit perspective.

Hands-on experience designing and executing risk-based audit programmes and control testing frameworks.

Experience supporting RBI inspections or statutory/IS audits; familiarity with examiner expectations and audit evidence standards.

Excellent report writing skills—ability to produce concise, evidence-supported audit reports for senior and Board audiences.

High personal integrity, independence of judgment, and the professional confidence to raise findings with senior management.

Nice to have

CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) qualification.

Prior experience managing PCI-DSS QSA assessments or IS audits for a payment company.

Familiarity with data analytics tools for audit (ACL, IDEA, Python-based sampling, or SQL).

Experience working with the Audit Committee of a Board in a regulated financial services entity.

Quick apply

Refine Your Search

manager fintech jobs in up

Manager - Internal Compliance & Audit

Marketing Manager

(US ACCOUNTING) - Business Manager / Client Relationship Manager

Business and performance Manager

Senior Specialist, Client Support

Product management - Product Manager - Lending

Business Analyst - Manager - User Growth

Implementations Project Manager

Product Manager

Consulting Manager – Data Management - Noida

Senior Cloud Manager

Senior Service Delivery Consultant

Director Software Engineer Optimizing procurement for hospitality success

Product Management - Senior Product Manager - lending

Senior Relationship Manager

Associate Engineering Manager

Senior Cloud Manager

Manager, Engineering

Senior Principal Solution Consultant

Business Development & Strategic Partnerships Manager

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