Senior Financial Compliance Specialist

2 days ago


Jakarta, Jakarta, Indonesia Youtap Technology Ltd Full time
Senior Financial Compliance Specialist

At Youtap Technology Ltd, we are committed to delivering innovative mobile financial services and payment solutions across global markets. We empower businesses and consumers with cutting-edge technology that drives financial inclusion and economic growth.

This role is responsible for ensuring the Youtap Group complies with key financial and data security standards across multiple jurisdictions and companies. The successful candidate will play a pivotal role in safeguarding our data, ensuring regulatory adherence, and fostering a culture of compliance.

Key Responsibilities:

  • 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

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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