GRC Specialist (Compliance)

You will run the day-to-day compliance operations that keep CP Axtra audit-ready year-round. This means managing the evidence collection lifecycle for ISO 27001, PDPA, and PCI-DSS; coordinating with control owners across the business to ensure evidence is current and complete; and tracking remediation actions from audits and assessments to verified closure.

You'll be the go-to person when an auditor asks 'show me evidence of control X operating effectively.' Your job is to ensure that question is never stressful — because the evidence is already organised, validated, and ready. You'll also coordinate internal and external audit logistics, manage the audit calendar, and produce compliance dashboards that give the GRC Department Manager instant visibility into compliance health.

This role is ideal for someone who thrives on organisation, attention to detail, and driving accountability — someone who gets genuine satisfaction from turning a messy evidence folder into a clean, traceable audit trail.

Responsibilities:

·       Manage the end-to-end evidence collection process for ISO 27001, PDPA, and PCI-DSS — define evidence requirements, assign collection tasks to control owners, validate completeness, and organise evidence repositories

·       Coordinate internal and external audit schedules — manage logistics, prepare control owners for audit interviews, ensure evidence packages a