Job Description

About us:

Vegapay Technology is a financial technology company. It partners with banks and financial institutions to digitize its financial infrastructure. It provides users with a credit suite featuring a wide breadth of modules and no-code configuration to design, deploy, and direct their credit programs. It provides access to build financial asset products including Card Management System, LOS, LMS, Co-lending and more.

Founded in 2022 by Gaurav Mittal, Himanshu Agrawal, Puneet Sharma and Abhinav Garg, the startup is a B2B digital lending and Card Management Platform. Vegapay’s vision is to liberate financial institutions and fintech enterprises from every technical barrier which hinders offering a lending programme.

About the founders :

Gaurav Mittal - Gaurav is the Co-Founder and the CEO of the company. He is having more than 18 yrs of experience and has worked with organisations like Zeta, Matchmove, MasterCard, Amex and ICICI Bank.

Abhinav Garg - Abhinav is the Co-Founder and the Head of engineering. He is from IIT Roorkee and has more than 12 yrs of experience working with organisations like Podeum and WalmartLabs.

Himanshu Agrawal - Himanshu is the Co-Founder and the Head of Technology. He is from IIT Kanpur and has more than 12 yrs of experience working with organisations like Amazon and DE Shaw.

Puneet Sharma - Puneet is the Co-Founder and the Head of Product. He is from IIT Roorkee and has more than 8 years of experience working with organisations like BharatPay, Avail Finance and

Responsibilities:
- Work with internal and external stakeholders to assess the IT architecture solutions to identify the risk areas with regards to PCI controls.
- Assess the network architecture and review the Firewall rulesets, Network devices/appliances to see if they are aligned with the PCI control requirements and recommend compensatory controls where necessary.
- Perform Quarterly user access reviews and publish the reports and recommendations
- Execute operational activities to support audit and compliance activities including technical validation processes.
- Maintain Vendor/Third Party risk management program including vendor onboarding audit, periodic vendor assessment, and TPRM Database.
- Review and implement controls and policies as per RBI and other regulatory requirements.
- Evaluate effectiveness of implemented controls and provide recommendations for improvement against various standards.

Eligibility
- Must have 2+ Years of experience.
- Bachelor of Technology (BE/B.Tech),M.Tech or ME in Computer Science, MCA or equivalent.
- Must have a good understanding and hands on experience on PCI DSS standard and various compliance standards.
- Good understanding of risk assessment frameworks
- Hands on experience in conducting internal PCI controls review and other relevant Quarterly activities