Senior Financial Compliance Specialist

• Maintain and enhance the Youtap Groups 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 QSAs in Singapore and India to ensure seamless audits, and remediation of any findings.

• 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.

Information :

• Company : OTTO Digital
• Position : Senior Financial Compliance Specialist
• Location : Jakarta Selatan
• Country : ID