Senior IT Compliance

Job propose:

To act as the main contact point with regulators and external parties on IT compliance matters, and to prepare and manage IT-related compliance documentation. This role also ensures that the companys IT systems and payment services comply with applicable regulations and industry standards.

Job description:

• Act as the main liaison with regulators or third parties on IT compliance issues
• Monitor IT operations and ensure compliance with regulatory requirements (e.g., BOT, PDPA, PCI-DSS, ISO27001)
• Prepare and maintain IT-related compliance documentation and reports as required by regulators and applicable laws
• Coordinate IT audits and support regulatory inspections or external reviews
• Work with internal teams (IT expat, Legal, Risk) to address compliance gaps and implement necessary controls
• Support incident reporting and remediation plans related to data or system security

Qualification:

• Bachelors degree or higher in IT, Computer Science, Information Security, MIS or a related field
• Minimum 5 years of experience in IT compliance, IT audit, or IT security, preferably in financial services, fintech, or regulated industries
• Strong knowledge of BOT regulations, PDPA, PCI-DSS, ISO 27001, or other relevant frameworks and standards
• Proven experience working with regulators, external auditors, or legal authorities on IT compliance or technology risk matters
• Good command of English (written and spoken)
• Excellent documentation, reporting, policy-writing and communication skills.
• Demonstrated ability to lead cross-functional projects and coordinate with internal and external stakeholders
• Professional certifications such as CISA, CISSP, or ISO 27001 Lead Auditor are a plus.
• Having experience with MNC or Regional Companies will be given special consideration.