Job Description

PRTR is working with Fintech Industries and looking for a Senior IT Compliance Role who will bind on IT Compliance, IT Governance and IT Security Procedures.

Who has a passion for the stock exchange, fund, and stock trading. The company is a flat organization, fast-moving, new generation and good benefits.

Responsibilities

• Being hands-on in IT Compliance, IT Governance, and IT Security Standards for organizations.
• Reviewing and updating IT Security Procedures and making sure that all security policies align with SEC / SET regulations.
• Advising conduct training sessions to educate employees involved in IT security about relevant laws, standards, and policies.

Qualifications

• Bachelor's degree in IT, Computer Science, or related field.
• Experience in IT compliance, audit planning, and regulatory compliance (Fintech, Finance, and Banking).
• Strong knowledge of regulations, documentation management and standards related to information technology.
• Attention to detail strong analytical abilities and follow-up skills.
• Advantage: Certified Information Systems Auditor (CISA) or similar certification (Optional).