Senior Financial Compliance Specialist (ISO27001, PCI-DSS, SOC2)

Youtap Limited; Daerah Khusus Ibukota Jakarta; On-site; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior Financial Compliance Specialist to join their dynamic team in Jakarta. This pivotal role involves ensuring compliance with key financial and data security standards across multiple jurisdictions, including ISO 27001 and GDPR. You will conduct audits, manage risk assessments, and collaborate with cross-functional teams to foster a culture of compliance. If you are passionate about financial compliance and want to make a significant impact in a rapidly growing fintech environment, this opportunity is perfect for you.

Qualifications

• 5+ years of experience in financial compliance or information security.
• Proven experience with ISO 27001, PCI-DSS, GDPR, and SOC 2 compliance.

Responsibilities

• Maintain and enhance compliance programs for various standards.
• Conduct audits and risk assessments to identify compliance gaps.

Skills

Financial Compliance

Information Security

Risk Management

Analytical Skills

Communication Skills

Education

Bachelor's degree in Finance, Accounting, Information Technology, Law, or a related field

Tools

ISO 27001

PCI-DSS

GDPR

SOC 2

Job description

Youtap is a leading provider of mobile financial services and payment solutions across global markets. We empower businesses and consumers with innovative technology that drives financial inclusion and economic growth. We are seeking a highly motivated and experienced Senior Financial Compliance Specialist to join our dynamic Legal and Compliance team in Jakarta, Indonesia.

Role Overview:

This position ensures the Youtap Group complies with key financial and data security standards across multiple jurisdictions and companies, including ISO 27001, PCI-DSS, GDPR, and SOC 2. Based in Jakarta, Indonesia, you will play a pivotal role in safeguarding our data, ensuring regulatory adherence, and fostering a culture of compliance. You will work closely with our existing Qualified Security Assessors (QSAs) in Singapore and India and collaborate with cross-functional teams across the Youtap Group.

Responsibilities:

1. Compliance Management:
   1. Maintain and enhance the Youtap Group's compliance programs for ISO 27001, PCI-DSS, GDPR, and SOC 2.
   2. Conduct regular internal audits and risk assessments to identify compliance gaps and implement corrective actions.
   3. Monitor and interpret relevant regulations and standards changes, and communicate their impact to stakeholders.
   4. Develop and maintain comprehensive compliance documentation, policies, and procedures.
   5. Coordinate and manage external audits conducted by QSAs and regulatory bodies.
2. Cross-Jurisdictional Collaboration:
   1. Work closely with regional teams and subsidiaries to ensure consistent compliance across all Youtap Group entities.
   2. Provide guidance and support to business units on compliance-related matters.
   3. Facilitate communication and collaboration between internal teams and external auditors.
3. Risk Management:
   1. Identify and assess potential compliance risks and develop mitigation strategies.
   2. Implement and monitor controls to prevent and detect compliance violations.
   3. Conduct incident response and investigations related to compliance breaches.
4. Training and Awareness:
   1. Develop and deliver compliance training programs to employees across the organization.
   2. Promote a culture of compliance through ongoing communication and awareness initiatives.
5. QSA Collaboration:
   1. Work closely with QSAs in Singapore and India to ensure seamless audits and remediation of any findings.

Qualifications and Experience:

1. Bachelor's degree in Finance, Accounting, Information Technology, Law, or a related field.
2. Minimum 5+ years of experience in financial compliance, information security, or audit, preferably within the fintech or financial services industry.
3. Proven experience with ISO 27001, PCI-DSS, GDPR, and SOC 2 compliance.
4. Strong understanding of data privacy and security regulations.
5. Experience conducting internal audits and risk assessments.
6. Excellent written and verbal communication skills in both English and Bahasa Indonesia.
7. Strong analytical and problem-solving skills.
8. Ability to work independently and as part of a team.
9. Ability to travel internationally as required.
10. Certifications such as CISSP, CISA, CISM, or PCI QSA are highly desirable.

A competitive salary aligned with the role, seniority, and responsibilities.