Posting Date: 8 Aug 2025
Job Function: Legal, Audit and Compliance
Company: Banpu Public Company Limited
Location:
Indonesia
Summary: Establish & implement compliance management system and personal data protection frameworks
First Line Manager - Audit and Compliance - Compliance
Qualifications:
ACCOUNTABILITIES
Compliance Program, System & Planning
- Develop and maintain compliance programs and systems to prevent unethical or illegal conduct.
- Ensure processes align with current regulations and ethical standards.
Compliance Database & Digitization
- Update compliance obligations in the Corporate Compliance Database.
- Leverage technology to manage compliance risks and integrate data across business units.
- Provide visualized compliance data for strategic insights.
Personal Data Privacy & Security
- Ensure PDPA and data protection compliance across Banpu Group.
- Develop and implement policies for personal data handling.
- Promote a culture of data protection and communicate policies to stakeholders.
- Coordinate controls and responses to data protection queries and complaints.
- Guide business units on personal data compliance.
- Report on DPIA, ROPA, PDPA status, and key concerns to Compliance Head.
- Conduct risk assessments and prepare related reports.
- Lead PDPA training and awareness programs.
- Support creation and updates of data protection guidelines.
- Assist in managing data breach incidents.
JOB QUALIFICATIONS
- Bachelor’s or Master’s in Technology, Risk Management, Law, or related fields.
- Minimum 5 years in Corporate Governance/Internal Control or 10 years in general management.
- Strong knowledge of compliance and risk management.
- Experience in ISO Quality System audits.
- Familiarity with SET and SEC regulations.
- Legal and technical expertise in data protection and PDPA.
- Ability to assess data processes, IT systems, and security needs.
- Skilled in simplifying complex privacy concepts and translating regulations into internal policies.
- Experience in IT compliance and technology risk is a plus.
- Knowledge in data analytics, AI, and cloud technologies is an advantage.
- Understanding of the energy industry.
- Excellent English communication skills.