IT GRC Specialist

职位描述

- Support global GRC initiatives and provide operational support to the Head of IT GRC across Trip.Biz.

- Coordinate ISO 27001, SOC 2, PCI DSS or similar certification and audit activities, including evidence collection and remediation tracking.

- Support client security assessments, RFP questionnaires, and due-diligence reviews across global markets.

- Maintain risk registers, track remediation actions, and support periodic risk assessments across systems and projects.

- Coordinate internal and external audits and support regulatory or contractual compliance documentation.

- Work with product, R&D, legal, and security teams to validate controls and ensure compliance alignment.

- Support third-party and partner security reviews where required.

- Prepare reports and materials for management and stakeholders on compliance and risk posture.

- Support global initiatives and cross-regional coordination, including travel where required.

任职资格

- Bachelor’s degree in Information Security, Computer Science, Information Systems, or a related field.

- 3+ years of experience in IT governance, risk and compliance, information security, or technology risk roles.

- Experience supporting audits, certifications, or client security assessments.

- Familiarity with frameworks such as ISO 27001, SOC 2, PCI DSS, or similar.

- Experience working in multinational or global environments with cross-functional teams.

- Experience in technology, internet, SaaS, or platform-based organisations is advantageous.

- Exposure to the travel or online travel industry would be beneficial but not required.

- Strong bilingual proficiency in English and Chinese (written and spoken).

- Ability to travel internationally as business needs arise.