Corporate Risk and Compliance - Associate II

Reposted 2 Months Ago
Be an Early Applicant
Bangalore, Bengaluru Urban, Karnataka, IND
In-Office
Mid level
Cloud • Fintech • Financial Services
The Role
Operate and govern endpoint, network, email, cloud, and DLP security controls; map technical configurations to compliance frameworks (ISO27001, PCI‑DSS); support audits; manage risk exceptions, remediation tracking, and cross-functional security coordination.
Summary Generated by Built In
About us:
Build the future of banking.
Zeta is a next-generation banking technology company providing cloud-native, fully stackable processing and core banking platforms for issuers. With a focus on scalability, compliance, and innovation, Zeta empowers financial institutions to modernize their technology infrastructure and deliver secure, seamless digital banking experiences. 
 
Our impact runs at real-world scale. Today, over 25 million cards are live on Zeta-powered platforms across 7 countries, supported by a passionate team of 1,700+ Zetanauts across India, the US, EMEA, and Asia. Backed by SoftBank Vision Fund, Mastercard, and other reputed strategic investors, we reached a valuation of $2 billion in 2025.
 
Our focus is on establishing product lines that focus on key outcomes by addressing real customer pain points, modernizing legacy systems, and strengthening core fundamentals. As a result, our systems and platforms support a wide range of banking and payments capabilities, including:
1. Tachyon, our cloud-native banking stack built for population-scale systems
2. Cipher, our unified authentication platform for secure, high-volume banking environments
3. Digital Credit as a Service, enabling banks to launch credit lines on UPI
4. Elena, our intelligent and conversational AI platform for banking
5. Pixel, India’s first digital-native credit card, launched in partnership with HDFC Bank, for whom we also revamped their PayZapp mobile app: Winner of the Celent Model Bank Award for Payments Innovation 2024
6. Sparrow, the leading card experience for non-prime cardholders in the US
…and more across cards, payments, lending, and core banking.
 
We are an engineering-first organization that values ownership, bias for action, and long-term thinking. Together, we solve some of the hardest problems in banking tech. Our culture is built around trust, collaboration, and creating the conditions for you to drive impact proportionate to your potential. Reinforcing our commitment to creating an inclusive and supportive workplace, we have been consistently recognized as a Great Place to Work.
 
If you want to build cutting-edge banking tech that enables banks to serve millions reliably, securely, and at a population scale, Zeta is your playground.
If you would like to learn more about how we have grown and evolved over the years, watch our journey here. You can also explore our website and follow us on LinkedIn, Instagram, YouTube, and X.
 

About the Role:
We are seeking a highly capable Level 2 Information Security professional who effectively bridges the gap between hands-on technical operations and governance. This role demands a unique combination of technical expertise across endpoint, network, and email security systems, paired with a Governance, Risk, and Compliance (GRC) mindset. 

Beyond managing technical controls, the ideal candidate must be an exceptional communicator capable of collaborating across diverse internal teams, managing security risk exceptions, and meticulously tracking open compliance and remediation items to closure. 

Responsibilities:

    • Develop and maintain security baselines and configuration checklists for Windows/macOS endpoints, corporate networks, firewalls, Microsoft 365, email security, and Data Loss Prevention (DLP).

    • Work with respective technical teams to perform periodic security assessments, identify gaps, and track remediation.

    • Perform or support vulnerability assessments and penetration testing, including validation of findings and remediation.

    • Prepare and maintain security assessment reports, technical documentation, SOPs, and compliance evidence.

    • Support internal and external audits by coordinating with Audit, Compliance, and technical teams.

    • Track security findings, vulnerabilities, and audit observations to ensure closure within agreed timelines.

    • Communicate identified security gaps and recommended remediation actions to relevant stakeholders.

Skills:

     

    Hands-on experience in at least one security domain, with a good understanding of other enterprise IT security domains.
    • Microsoft Security: Understanding of Microsoft 365 security, Intune, Microsoft Defender, and identity access controls.

    • Networking: Understanding of LAN, WLAN, WAN, firewalls, network security, and secure configurations.

    • Email Security: Understanding of email routing, SPF, DKIM, DMARC, and anti-phishing controls.

    • Operating Systems: Good understanding of Windows, Linux, and macOS security and hardening.

    • Scripting: Basic scripting knowledge in Python, PowerShell, or Bash/Shell for automation and log analysis.

    • Security Assessments: Understanding of vulnerability assessment, penetration testing, endpoint security, and Identity and Access Management (IAM).

    • Security Frameworks: Familiarity with CIS Benchmarks, NIST, PCI DSS, and SOC 1/SOC 2 requirements.

    • Documentation: Ability to prepare security checklists, assessment reports, SOPs, and audit evidence.

Experience and Qualifications:

    • 3 to 5 years of experience in Information Security, Risk & Compliance, Endpoint Security, Network Security or Technical GRC role. 

      • Bachelor of Technology (BE/B.Tech) in Computer Science or equivalent 

        • Certifications (At least one of the following or equivalent is required): 

          • Identity & Cloud Security: Microsoft Certified Associate (SC-200, SC-300, or SC-900). 

            • Security Fundamentals: ISC² CC (Certified in Cybersecurity), CompTIA Security+ or CEH (Certified Ethical Hacker). 

            • Network Security: CCNA (Cisco), Certified Security Associate (Cisco/Check Point), NSE 4 (Fortinet), or JNCIA (Juniper).

     

Zeta is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We encourage applicants from all backgrounds, cultures, and communities to apply and believe that a diverse workforce is key to our success.

Skills Required

  • 3+ years experience in Information Security, Risk & Compliance, Endpoint Security, Network Security, or Technical GRC
  • Bachelor of Technology (BE/B.Tech) in Computer Science or equivalent
  • At least one certification: Microsoft SC-200/SC-300/SC-900 OR ISC² CC, CompTIA Security+, CEH OR CCNA/Certified Security Associate/NSE4/JNCIA
  • Hands-on experience with Microsoft Entra ID (Conditional Access, Identity Protection), Intune MDM/MAM, and Microsoft Defender for Endpoint
  • Experience assessing and managing perimeter and infrastructure controls with Next‑Gen firewalls (Fortinet, SonicWall, Check Point, Cisco) and Aruba Wi‑Fi
  • Experience with enterprise email security (Defender for M365), anti-phishing/anti-spam, and authentication standards (SPF, DKIM, DMARC)
  • Ability to tune and monitor Endpoint and Network DLP policies and analyze data flows
  • Hands-on cloud security governance for AWS or Azure, including CSPM, IAM auditing, and secure storage practices
  • Proven ability to map technical configurations to compliance frameworks (ISO 27001, PCI‑DSS) and support internal/external audits
  • Scripting and automation skills for log analysis and checks (Bash/Shell, Python)
  • Practical knowledge of vulnerability assessment and penetration testing concepts, IAM, and endpoint security fundamentals
  • Experience authoring SOPs and managing compliance evidence collection and action item tracking
  • Basic understanding of AI tools and associated security/risk considerations

Zeta Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Zeta and has not been reviewed or approved by Zeta.

  • Fair & Transparent Compensation — Pay is considered competitive for some roles and markets, with market-aligned offers in certain senior or U.S.-based positions. Overall compensation tends to be seen as fine-to-good rather than top-tier.
  • Parental & Family Support — Parental leave, adoption/fertility support, and childcare coverage are part of the package. These offerings contribute to a well-rounded family support mix even if specifics vary by location.
  • Wellbeing & Lifestyle Benefits — Flexible hours, paid volunteer time, public-transport incentives, concierge services, and workplace perks are highlighted. These lifestyle-oriented perks add breadth beyond core pay and health coverage.

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The Company
HQ: Bengaluru
1,834 Employees
Year Founded: 2015

What We Do

Founded in 2015, Zeta is a provider of next-gen credit card processing platform. Zeta’s cloud-native and fully API-enabled stack offers a comprehensive range of capabilities, including processing, issuing, lending, core banking, fraud detection, and loyalty programs. With a strong focus on technology, Zeta has over 1700+ employees and contractors, with more than 70% dedicated to technology roles. Operating across the US, UK, Middle East, and Asia, Zeta has served a global customer base of 35+ clients who have issued over 15 million cards on Zeta's platform to date. Backed by prominent investors such as Softbank Vision Fund 2 and Mastercard, Zeta has raised $280 million, at a valuation of $1.5 billion.

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