Principal ITGRC Program Manager (SDE 4)
Indonesia·JakartaleadQuick Summary
1. Group policies and their implementationOwn the Group’s IT and information security policies and procedures. Keep them current and aligned with local regulatory requirements.
Kredivo Group runs financial services businesses across seven entities in Indonesia, Vietnam, Thailand and the Philippines. Each entity has an ITGRC lead who manages local compliance, regulators and audits. This role works across those leads and responsible to program manage IT compliance for the whole Group: one set of policies implemented properly everywhere, one audit issue board, the same core processes in every entity, and audit findings and investor requirements driven through to closure.
About the Role
~1 min readRequirements
~1 min read- CISA, CRISC or CISSP
- Experience with Southeast Asian financial regulators (e.g. OJK, BI).
- Experience defining requirements for an internal tool or working with a GRC platform such as OneTrust.
- Experience handling investor or bank due diligence on security.
#LI-RR1
Location & Eligibility
About this job
- Who can apply
- Indonesia
- Posted
- Today
Listing Details
- First seen
- October 27, 2026
- Last seen
- October 27, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 66%
- Scored at
- October 27, 2026
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