Global ITGRC Program Manager | IT Audits & GRC Platform

Kredivo Group; Jakarta Pusat; Sur place; IDR 350 000 000 - 700 000 000; Plein temps

Résumé du poste

Kredivo Group is seeking a senior IT GRC professional to own the Group’s IT and information security policies, coordinate across Indonesia, Vietnam, Thailand and the Philippines, and drive audits from planning to closure.

You will lead the audit issue board, manage ITGC work within financial audits, guide the GRC platform adoption, and ensure investor and regulator requirements are addressed across all entities.

Qualifications

• 7–10 years in IT audit, IT GRC or IT compliance.
• Big 4 experience is a strong plus.
• Hands-on with ITGC audits within financial statement audits.
• Exposure to ISO 27001, NIST CSF or COBIT.
• Experience running an audit issue tracker or GRC tool.
• Excellent written and spoken English.

Responsabilités

• Own the Group’s IT and information security policies and procedures; ensure they are current and properly implemented across all entities.
• Own and operate the Audit Issue Board; drive issues to closure across all entities with Indonesia as a priority.
• Manage the ITGC audits within the annual financial audits across multiple countries.
• Own the Group’s GRC platform; define requirements, prioritise features, drive adoption group-wide.
• Track and respond to investor requirements with entity leads and ensure commitments are delivered.

Connaissances

IT GRC

IT Audit

Stakeholder Management

English Proficiency

Regulatory Audits

Outils

GRC tool

OneTrust

Audit tracker

Description du poste

Kredivo Group is seeking a senior IT GRC professional to own the Group’s IT and information security policies, coordinate across Indonesia, Vietnam, Thailand and the Philippines, and drive audits from planning to closure.

You will lead the audit issue board, manage ITGC work within financial audits, guide the GRC platform adoption, and ensure investor and regulator requirements are addressed across all entities.