Job description for Senior Financial Compliance Specialist ISO27001 PCI-DSS SOC2 at Youtap Indonesia
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 QSA's 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.
