You’ll run two of Kredivo Group’s core compliance processes day to day: vendor security assessments and user access reviews, across all Group entities. You’ll also support IT audits with evidence and follow-up. You’ll work under guidance from senior team members and take on more ownership as you grow.
About the job:
- Run two of Kredivo Group’s core compliance processes day to day: vendor security assessments and user access reviews, across all Group entities. You’ll also support IT audits with evidence and follow-up. You’ll work under guidance from senior team members and take on more ownership as you grow.
- Vendor security: Run security assessments for new and existing technology vendors: send questionnaires, collect evidence, review responses, and flag risks.
- Check that contracts with technology vendors include the required information security terms.
- Keep the vendor inventory and assessment records up to date, and follow up on vendor remediation.
- Use and improve the team’s existing automation for vendor assessments.
- Access reviews: Run periodic user access reviews across systems and entities: pull access lists, send them to system owners, track sign-off, and make sure removals actually happen.
- Check that access provisioning and removal follow policy and least privilege.
- Log exceptions and track them to closure.
- Help move access reviews to continuous compliance as our tooling matures.
- Audit and compliance support: Prepare evidence for IT audits and assessments, such as ITGC, ISO 27001, OJK, Bank Indonesia and partner security reviews.
- Track findings related to vendor security and access control on the audit issue board, and follow up with owners until they close.
- Support the Security Awareness team with compliance tracking.
- Report on your processes: reviews completed, overdue items, and vendor risk ratings.
About you:
- Bachelor’s degree in Information Technology, Computer Science, Cybersecurity or a related field.
- 3- 5 years in IT GRC, IT audit or information security, preferably in financial services, fintech or banking.
- Hands-on experience with access reviews or third-party/vendor risk assessments.
- Understanding of security frameworks (e.g. ISO 27001, NIST CSF, COBIT) and local regulations such as OJK and Bank Indonesia.
- Experience supporting audits: preparing evidence and responding to auditor requests.
- Organised and detail-oriented, able to run recurring processes on time across many stakeholders.
- Comfortable following up persistently with teams you don’t manage.
- Good written and spoken English and Bahasa Indonesia.
- Nice to have: Experience at a consulting or audit firm in IT audit, risk or compliance. CISA or ISO 27001 Lead Auditor, or working towards one. Experience with GRC tools or workflow automation (e.g. Jira, n8n).
#LI-RR1
Skills Required
- Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or a related field
- 3-5 years of experience in IT GRC, IT audit, or information security
- Experience with access reviews or third-party/vendor risk assessments
- Understanding of ISO 27001, NIST CSF, COBIT, OJK, and Bank Indonesia requirements
- Experience supporting audits by preparing evidence and responding to auditor requests
- Strong organization, attention to detail, and ability to manage recurring processes across stakeholders
- Ability to follow up persistently with teams without direct management authority
- Good written and spoken English and Bahasa Indonesia
- Consulting or audit firm experience in IT audit, risk, or compliance
- CISA or ISO 27001 Lead Auditor certification, or progress toward one
- Experience with GRC tools or workflow automation such as Jira or n8n
What We Do
Kredivo Group is Southeast Asia’s leading provider of digital financial services through its brands Kredivo, KrediFazz and Krom. Kredivo is the leading digital credit platform in Indonesia and Vietnam that gives customers instant credit financing for ecommerce and offline purchases, and personal loans, based on real-time decisioning. Kredivo users can buy now and pay later across the entirety of Indonesia’s retail commerce network with one of the lowest interest rates amongst digital credit providers in the country. Krom Bank Indonesia (formerly known as Bank Bisnis Internasional, IDX: BBSI) is the group’s bank entity and the operator of the Indonesian neobank Krom. Kredivo Group is backed by leading financial and strategic investors such as Mizuho Financial Group, Square Peg Capital, Jungle Ventures, Naver Corp, Mirae Asset, Telkom Indonesia and Victory Park Capital among others
.png){kind=logo}
