Senior Financial Compliance Specialist

3 days ago


Jakarta, Jakarta, Indonesia Youtap Technology Ltd Full time
Senior Financial Compliance Specialist (ISO27001, PCI-DSS, SOC2)

Youtap is a leading provider of mobile financial services and payment solutions across global markets. We empower businesses and consumers with innovative technology that drives financial inclusion and economic growth. We are seeking a highly motivated and experienced Senior Financial Compliance Specialist to join our dynamic Legal and Compliance team in Jakarta, Indonesia.

Role Overview:
This position ensures the Youtap Group complies with key financial and data security standards across multiple jurisdictions and companies, including ISO 27001, PCI-DSS, GDPR, and SOC 2. Based in Jakarta, Indonesia, you will play a pivotal role in safeguarding our data, ensuring regulatory adherence, and fostering a culture of compliance. You will work closely with our existing Qualified Security Assessors (QSAs) in Singapore and India and collaborate with cross-functional teams across the Youtap Group.

Requirements

  • Compliance Management:
    • Maintain and enhance the Youtap Group's compliance programs for ISO 27001, PCI-DSS, GDPR, and SOC 2
    • Conduct regular internal audits and risk assessments to identify compliance gaps and implement corrective actions
    • Monitor and interpret relevant regulations and standards changes, and communicate their impact to stakeholders
    • Develop and maintain comprehensive compliance documentation, policies, and procedures
    • Coordinate and manage external audits conducted by QSAs and regulatory bodies
  • Cross-Jurisdictional Collaboration:
    • Work closely with regional teams and subsidiaries to ensure consistent compliance across all Youtap Group entities
    • Provide guidance and support to business units on compliance-related matters
    • Facilitate communication and collaboration between internal teams and external auditors
  • Risk Management:
    • Identify and assess potential compliance risks and develop mitigation strategies
    • Implement and monitor controls to prevent and detect compliance violations
    • Conduct incident response and investigations related to compliance breaches
  • Training and Awareness:
    • Develop and deliver compliance training programs to employees across the organization
    • Promote a culture of compliance through ongoing communication and awareness initiatives
  • QSA Collaboration:
    • Work closely with QSAs in Singapore and India to ensure seamless audits, and remediation of any findings
Qualifications and Experience:
  • Bachelor's degree in Finance, Accounting, Information Technology, Law, or a related field
  • Minimum 5+ years of experience in financial compliance, information security, or audit, preferably within the fintech or financial services industry
  • Proven experience with ISO 27001, PCI-DSS, GDPR, and SOC 2 compliance
  • Strong understanding of data privacy and security regulations
  • Experience conducting internal audits and risk assessments
  • Excellent written and verbal communication skills in both English and Bahasa Indonesia
  • Strong analytical and problem-solving skills
  • Ability to work independently and as part of a team
  • Ability to travel internationally as required
  • Certifications such as CISSP, CISA, CISM, or PCI QSA are highly desirable
Benefits:

A competitive salary aligned with the role, seniority, and responsibilities.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Industries

IT Services and IT Consulting

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