Senior Financial Compliance Specialist ISO27001 PCI-DSS SOC2

Compliance Management:

• Maintain and enhance the Youtap Group's compliance programs for ISO 27001, PCI-DSS, GDPR, and SOC 2.
• Conduct regular internal audits and risk assessments to identify compliance gaps and implement corrective actions.
• Monitor and interpret relevant regulations and standards changes, and communicate their impact to stakeholders.
• Develop and maintain comprehensive compliance documentation, policies, and procedures.
• Coordinate and manage external audits conducted by QSAs and regulatory bodies.

Cross-Jurisdictional Collaboration:

• Work closely with regional teams and subsidiaries to ensure consistent compliance across all Youtap Group entities.
• Provide guidance and support to business units on compliance-related matters.
• Facilitate communication and collaboration between internal teams and external auditors.

Risk Management:

• Identify and assess potential compliance risks and develop mitigation strategies.
• Implement and monitor controls to prevent and detect compliance violations.
• Conduct incident response and investigations related to compliance breaches.

Training and Awareness:

• Develop and deliver compliance training programs to employees across the organization.
• Promote a culture of compliance through ongoing communication and awareness initiatives.

QSA Collaboration:

• Work closely with QSA's in Singapore and India to ensure seamless audits, and remediation of any findings.