GRC Specialist (Compliance) - CP Axtra
CP Axtra (Makro PRO) →Bangkok, Thailand
Estimated range. Confirm compensation with the employer.
Bangkok, Thailand
Estimated range. Confirm compensation with the employer.
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Listing record updated: October 9, 2026. We archive records after 60 days without an update. This date does not confirm that the employer is still hiring.
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This role focuses on managing the day-to-day compliance operations to ensure the organization remains audit-ready. The specialist manages the evidence collection lifecycle for ISO 27001, PDPA, and PCI-DSS, coordinates with control owners, and tracks remediation actions. Responsibilities include coordinating internal and external audit logistics, producing compliance dashboards, and maintaining documentation. The position requires strong organizational skills and the ability to manage multiple concurrent compliance workstreams.
Manage the end-to-end evidence collection process for ISO 27001, PDPA, and PCI-DSS
Coordinate internal and external audit schedules
Track and drive remediation of audit findings and compliance gaps
Conduct control validation testing
Produce and maintain the compliance dashboard
Manage the security exception register
Support vendor compliance assessments
Coordinate with IT and business teams on control implementation
Maintain compliance documentation
Manage the end-to-end evidence collection process for ISO 27001, PDPA, and PCI-DSS
Coordinate internal and external audit schedules
Track and drive remediation of audit findings and compliance gaps
Conduct control validation testing
Produce and maintain the compliance dashboard
Manage the security exception register
Support vendor compliance assessments
Coordinate with IT and business teams on control implementation
Maintain compliance documentation
ISO 27001 Internal Auditor certification, experience with PDPA compliance operations or PCI-DSS evidence management, familiarity with GRC tools, background in IT audit, experience building compliance dashboards
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