Technical Program Manager II GRC Modernization & Governance Process

If youre a TPM who builds systems drives decisions at senior levels and wants real ownership over something that actually matters in a fast-scaling regulated fintech - this role was written for you.

• Modernize how GRC operates at slice - replace fragmented spreadsheets and manual workflows with scalable platform-grade systems. Drive tooling selection automation and integrations across GRC.

• Run our most critical governance programs - own the operating cadence for ITSC FMC board reviews regulatory submissions policy lifecycle and executive reporting.

GRC Platform Modernization

• Design the target-state for how GRC operates at slice - what gets automated platformed and why

• Drive evaluation and onboarding of GRC tooling (policy lifecycle risk registers evidence management audit workflows)

• Build integrations between GRC platforms and engineering systems (Jira Confluence SIEM cloud security) - single source of truth

• Replace spreadsheets and email threads with automated auditable scalable workflows

• Define data models for risk controls and policy linkage - powering real-time CISO VPs and board dashboards

• Automate evidence collection policy review reminders action tracking and SLA enforcement

Governance Forums & Operating Cadence

• Own the full cadence for ITSC FMC CAB and board-level reviews - agenda pre-reads decision logging action closure

• Drive decision velocity: surface the right risks trade-offs and dependencies to the right leaders at the right time

• Own program rigor (RAG RAID escalation paths) as a system - not a spreadsheet

Regulatory & Risk Program Execution

• Translate regulatory expectations (RBI ISO 27001 SOC) into execution plans with clear owners milestones and evidence maps

• Build evidence-readiness infrastructure so the team is never caught off-guard in an audit

• Coordinate across Tech InfoSec Risk Legal and Finance to deliver cross-functional programs at speed

Policy & Control Lifecycle as a Product

• Run the annual policy review workflow like a product: intake versioning reviews approvals publication - automated where possible

• Map policies to risk taxonomies and regulatory control frameworks

• Build dashboards showing coverage gaps aging reviews and control effectiveness trends

Must Have:

• 5-10 years of Technical Program Management - owning complex cross-functional programs end-to- end

• Experience in or adjacent to security risk compliance IT audit or regulated tech environments

• Track record of process modernization: youve identified broken workflows and rebuilt them as scalable systems

• Proven ability to drive decisions across senior engineering and business stakeholders

• Executive communication: crisp decks clear narratives complexity translated into decisions

• High ownership mindset - proactive follows through pushes programs to closure

Nice to Have

• Hands-on experience evaluating or implementing GRC tools (ServiceNow GRC MetricStream Archer or similar)

• Experience in fintech banking or deeply regulated tech environments

• Familiarity with ISO 27001 SOC 2 or RBI framework alignment

• Experience building dashboards or automation workflows (Power BI Looker Python Jira

• automation)

• Most GRC roles hand you a spreadsheet and a compliance calendar. This one hands you a greenfield build problem.

• Real Ownership - you own programs end-to-end not coordinate tasks for someone elses agenda

• Greenfield Opportunity - GRC modernization at slice is being built from scratch; you define the architecture

• Executive Visibility - work directly with the CTO CISO and CRO; present to board-level forums

• Rare Domain Combination - tech TPM skills regulatory fluency executive storytelling in one role

• Visible Impact - when you build it right every audit board review and regulatory submission runs better
  

Life so good youd think were kidding:

• Competitive salaries. Period.

• An extensive medical insurance that looks out for our employees & their dependents. Well love you and take care of you our promise.

• Flexible working hours. Just dont call us at 3AM we like our sleep schedule.

• Tailored vacation & leave policies so that you enjoy every important moment in your life.

• A reward system that celebrates hard work and milestones throughout the year. Expect a gift coming your way anytime you kill it here.

• Learning and upskilling opportunities. Seriously not kidding.

• Good food games and a cool office to make you feel like home. An environment so good youll forget the term colleagues cant be your friends.

We believe in equality. Period.

At slice we are committed to building a diverse and talented workforce. We never discriminate on the basis of race sex religion colour national origin gender gender identity sexual orientation age marital status veteran status medical condition disability or any other class orcharacteristic protected by the applicable law.

We consider all qualified job-seekers with criminal histories in a manner consistent with theapplicable law. Additionally we are committed to providing reasonable accommodations toqualified individuals with physical or mental disabilities in order to participate in the jobapplication or interview process perform essential job functions and receive other benefits andprivileges of employment.

Come join our crew!

slice

A new bank for a new India

slices purpose is to make the world better at using money and time with a major focus on building the best consumer experience for your money. Weve all felt how slow confusing and complicated banking can be. So were reimagining it. Were building every product from scratch to be fast transparent and feel good because we believe that the best products transcend demographics like how great music touches most of us.

Our cornerstone products and services: slice savings account slice UPI credit card slice UPI and slice business are designed to be simple rewarding and completely in your control. At slice youll get to build things youd use yourself and shape the future of banking in India. We tailor our working experience with the belief that the present moment is the only real thing in life. And we have harmony in the present the most when we feel happy and successful together.

Were backed by some of the worlds leading investors including Tiger Global Insight Partners Advent International Blume Ventures and Gunosy Capital.