{"id":3326289,"url":"https://alion.io/job/kredivo-group-principal-itgrc-program-manager-sde-4","title":"Principal ITGRC Program Manager (SDE 4)","company":{"id":432,"name":"Kredivo Group","domain":"kredivocorp.com","url":"https://alion.io/company/kredivo-group","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Breezy","truth_index":{"grade":"A","score":87,"open_postings":12,"ghost_share":0,"stale_share":0.333,"repost_share":0,"time_to_fill_p50_days":69,"computed_at":"2026-11-01T06:10:25Z"}},"role":"Management","role_family":"Management","seniority":"lead","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Jakarta, Indonesia"],"countries":["ID"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false},{"name":"NIST CSF","optional":false}],"status":"live","first_seen_at":"2026-10-27T07:33:42Z","employer_posted_date":"2026-10-27","last_verified_at":"2026-11-02T03:40:31Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"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.\n\nAbout the Job:\n1. Group policies and their implementation\nOwn the Group’s IT and information security policies and procedures. Keep them current and aligned with local regulatory requirements.\nWork with each entity’s ITGRC lead to make sure policies are implemented properly, not just adopted on paper.\nCheck 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.\n2. Audit issue board\nOwn the Group’s audit issue board. It covers findings from all audit types: financial audits, regulatory audits, ISO 27001 audits and partner security reviews.\nDrive 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.\nReport open and overdue issues to leadership regularly, by entity and by audit type. \n3. IT audits within financial audits\nManage the IT audit workstream (ITGC) of the annual financial audits in Indonesia (Deloitte), Vietnam, Thailand and the Philippines.\nPlan with external auditors, entity ITGRC leads and internal stakeholders, coordinate evidence from IT and Engineering, and keep to timelines.\n4. GRC platform and compliance processes\nOwn the Group’s GRC platform, which we may build in-house or use off the shelf. Act as its product owner: define requirements, prioritise features, and drive adoption with entity leads.\nMake sure core processes run the same way in every entity: vendor security assessments, access reviews, and security awareness.\n5. Investor requirements\nTrack and manage information security requirements from investors such as Mizuho.\nPrepare responses and evidence with entity leads, and make sure commitments made to investors are delivered.\nAbout you:\n7-10 years in IT audit, IT GRC or IT compliance. Big 4 experience is a strong plus.\nHands-on experience with ITGC audits as part of financial statement audits.\nExposure to regulatory audits, ISO 27001 audits or third-party security reviews.\nWorking knowledge of ISO 27001 and common control frameworks (e.g. NIST CSF, COBIT).\nExperience running an audit issue tracker or GRC tool across multiple teams or entities.\nExcellent written and spoken English.\nStrong stakeholder management with peers and senior leadership. You can get policies implemented and findings closed through people you don’t manage.\nComfortable having difficult conversations under pressure, such as pushing back on overdue findings, escalating risk to senior leaders, or handling auditor and investor scrutiny.\nComfort working across countries and time zones.\n\nNice to have:\nCISA, CRISC or CISSP\nExperience with Southeast Asian financial regulators (e.g. OJK, BI).\nExperience defining requirements for an internal tool or working with a GRC platform such as OneTrust.\nExperience handling investor or bank due diligence on security.#LI-RR1","description_format":"text","description_chars":3421,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Digital Banks & Neobanks","Consumer Loans & Pawnshops","Buy Now, Pay Later"],"lifecycle":[{"event":"open","at":"2026-10-27T10:13:55Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":4,"expected_fill_days":69,"reasons":["conf:2","velocity","win:early"],"computed_at":"2026-11-01T06:10:25Z"},"pay":null,"html_url":"https://alion.io/job/kredivo-group-principal-itgrc-program-manager-sde-4","json_url":"https://alion.io/job/kredivo-group-principal-itgrc-program-manager-sde-4.json","meta":{"generated_at":"2026-11-02T05:50:25Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":8368,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-03T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":432},"rest":"https://alion.io/mcp/rest/get_company?id=432"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fkredivo-group-principal-itgrc-program-manager-sde-4"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fkredivo-group-principal-itgrc-program-manager-sde-4"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fkredivo-group-principal-itgrc-program-manager-sde-4"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/kredivo-group-principal-itgrc-program-manager-sde-4\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fkredivo-group-principal-itgrc-program-manager-sde-4"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3326289}},{"tool":"search_jobs","arguments":{"company":"kredivocorp.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3326289},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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