Compliance Risk Management Professional

2 days ago


Jakarta, Jakarta, Indonesia Youtap Technology Ltd Full time
Compliance Risk Management Professional

We are seeking a highly motivated and experienced Compliance Risk Management Professional to join our dynamic Legal and Compliance team in Jakarta, Indonesia.

The ideal candidate will be responsible for ensuring the Youtap Group complies with key financial and data security standards across multiple jurisdictions and companies. This includes maintaining and enhancing the Youtap Group's compliance programs for ISO 27001, PCI-DSS, GDPR, and SOC 2, and conducting regular internal audits and risk assessments to identify compliance gaps and implement corrective actions.

Key Responsibilities:

  • 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
  • Foster a culture of compliance throughout the organization

Requirements:

  • 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 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


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