Principal ITGRC Program Manager (SDE 4)

Indonesia·Jakartalead

OperationsProject Manager

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Quick Summary

Requirements 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.

Technical Tools

OperationsProject Manager

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

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Requirements

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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.

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