Sr. Manager - PAC

Company Overview

Tata Digital is a 100% subsidiary of the Tata Group, established to drive the group's
digital ambitions and build scalable consumer-centric digital platforms. Tata Neu, a
unified super-app that brings together the Tata ecosystem - offering a seamless blend
of e-commerce, financial services, travel, health, and loyalty.

Experience Level 5-10 years

Location Mumbai

Experience & Skills

Minimum 5-10 years in Risk/Compliance/Product Governance in BFSI, Fintech,
or Ecommerce

Should have worked on at least 2-3 product rollouts in financial services or ecommerce
business

Working knowledge of RBI/IRDAI/SEBI guidelines, ideally including experience
with PAC or New Product Approval frameworks

Excellent documentation, stakeholder management, and critical thinking

Eye for detail

Roles & Responsibilities

Review and approve new product launches
o Check for regulatory compliances
o Identify operational, fraud, tech and operational risks

Co-ordinate with cross functional teams
o Work with Product, Legal, Risk, Tech, InfoSec, and Business teams
o Lead PAC meetings with all stakeholders

Maintain documentation and audit readiness
o Prepare and maintain checklists, SOPs, PAC notes
o Ensure traceability for audit and regulatory review

Ensure the adherence to TAT while maintaining the QC

Ensure regular dashboards are released to all stakeholders

Experience in building and managing system-based approval mechanism