Information Security Compliance Senior Analyst
About The Position
As our Security Compliance Senior Analyst, you will be tasked with security compliance activities along with our journey. You are expected to take the initiative to assist us with several security compliance programs and certifications. You are required to address and review compliance gaps and give recommendations and support on remediation activities. You will also be trusted to provide technical advice to ensure that security compliance requirements are met throughout all business units. This role requires technical knowledge of network security, especially on-prem and cloud native architectures. A familiarity with US derivatives regulatory frameworks would be advantageous.
Requirements
- 3-5 years of experience in information security, privacy, IT audit or IT risk management related roles.
- Prefer experience with one or more of the following: In-house security and privacy operations, conducting security control assessments, risk assessments or audits.
- Prefer experience with any of the following: ISO27001, ISO27701, SOC1, SOC2, PCI, SOX, COSO, cloud technologies, and data protection regulations and requirements.
- Ability to analyze and review US and Global privacy and information security compliance and provide guidance.
- Holders of security-related certifications/qualifications will be an advantage: CISSP, CRISC, CISM, CISA, ISO27001 LA, CIPT, CIPP/E, or other relevant certifications
- Experience leading compliance initiatives and working with auditors and/or external regulators
Nice To Haves
- Have experience in information security and privacy management in virtual assets, fintech, online services, platform services, or global services.
- Have experience in establishing information security and privacy framework to meet US regulations, (CFTC, FINRA, SEC, and other US based regulators.)
- Are a strong commitment to personal learning and development
- Are detail minded with an analytical mindset
- Have good communication skills with an ability to explain complex technical issues to non-technical business users
- Have prior experience with project management
- Have an interest and understanding of Blockchain and AI technologies
Responsibilities
- Assist in our security compliance programs, including ISO27001, ISO27701, PCI-DSS, SOC2 Type 2, and local regulations
- Participate in internal security and privacy assessments, internal and external audits, compliance certifications, and risk management
- Provide complete and accurate responses to internal and third-party enquiries on security compliance
- Perform security compliance assessment activities, including periodic technical, organizational, and third-party risk and control assessments, and managing remediation activities to completion
- Design and manage necessary control and framework required to comply with international standards and US local regulations
- Identify and drive process improvements for streamlining global security compliance operations
Benefits
- Competitive salary
- Attractive annual leave entitlement including: birthday, work anniversary
- 401(k) plan with employer match
- Eligible for company-sponsored group health, dental, vision, and life/disability insurance
- Work Flexibility Adoption. Flexi-work hour and hybrid or remote set-up
- Aspire career alternatives through us. Our internal mobility program can offer employees a diverse scope.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees
