Senior Financial Compliance Specialist
OttoDigital Group
- Jakarta Selatan, IndonesiaJalan Prof DR Soepomo, Tebet Barat Kel., Tebet, Jakarta Selatan, DKI Jakarta, IndonesiaJakarta SelatanDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 2 months ago dan batas waktu lamaran adalah 30 Aug
Rekruter terakhir aktif 14 hours ago
2025-05-14T11:16:58.799530+00:002025-08-30T17:00:00+00:00Deskripsi Pekerjaan
- 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.
- 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. - 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.
- Develop and deliver compliance training programs to employees across the
organization. - Promote a culture of compliance through ongoing communication and
awareness initiatives. - Work closely with QSA's in Singapore and India to ensure seamless audits,
and remediation of any findings.
Kualifikasi Minimum
- Bachelor degree in Finance, Accounting, Information Technology, Law, or 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.
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- IT and Software
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- Jalan Prof DR Soepomo, Tebet Barat Kel., Tebet
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Tentang OttoDigital Group
OttoDigital is part of Salim Group Digital Ecosystem (Financial Technology) - aims to empower “the underserved” and “the unbanked” population through integrated implementation of the Group digital payment ecosystem. We are digital platform and solution to businesses and enterprises, enabling various digital transactions on their services to better serve consumers.