Principal ITGRC Program Manager (SDE 4)

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Beschreibung

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 Job: 1. Group policies and their implementation Own the Group’s IT and information security policies and procedures. Keep them current and aligned with local regulatory requirements. Work with each entity’s ITGRC lead to make sure policies are implemented properly, not just adopted on paper. Check implementation regularly, for example through periodic reviews or evidence checks. Log gaps on the audit issue board and track them to closure with the entity lead. 2. Audit issue board Own the Group’s audit issue board. It covers findings from all audit types: financial audits, regulatory audits, ISO 27001 audits and partner security reviews. Drive every issue to closure across all entities, with Indonesia as the priority. Agree owners and due dates with entity leads, chase progress, and escalate when issues slip. Report open and overdue issues to leadership regularly, by entity and by audit type. 3. IT audits within financial audits Manage the IT audit workstream (ITGC) of the ann

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