携程集团(Trip.com Group)
IT GRC Specialist
岗位职责
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.
任职要求
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.
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