IT GRC Specialist (SDE 3)

The IT GRC Specialist (SDE3) plays a critical role in supporting Kredivo Group’s Information Security and Compliance efforts. This role focuses on driving IT Governance, Risk, and Compliance (GRC) activities across our international entities—Vietnam, Thailand, and the Philippines. While the candidate will report to the IT GRC Lead based in Indonesia, they are expected to operate independently and act as the main PIC for all IT GRC matters in the international markets, including coordinating audits, managing controls, and supporting local teams on compliance initiatives.

About the job :

Internal & External IT Audit Management & Coordination :

• Act as the main PIC and lead strategies to manage increasing volumes of IT audits and compliance assessments, including ISO 27001, ITGC, Regional Financial IT Audits, Lender Assessments, and local regulator reviews in international markets.
• Serve as the primary point of contact for all internal and external audit activities related to international entities.
• Coordinate end-to-end audit processes, including scope alignment, scheduling, evidence collection, issue tracking, and closure.
• Collaborate effectively with Internal Audit, External Auditors, and third-party assessors to facilitate smooth and timely assessments.
• Ensure audits stay aligned with agreed scopes while maintaining strong professional relationships with all audit stakeholders.
• Evaluate audit findings and work with cross-functional teams to define and implement corrective actions, ensuring alignment between audit results and actual implementation across the organization.

International IT GRC Ownership (VN, TH, PH)

Internal IT GRC & Compliance Support

About you :

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