About the company
The 1st SFC-licensed and insured #DigitalAsset platform in HKšš° for professional & retail investors. Custody | Omnibus | RWA Tokenisation | Wealth Management
Job Summary
Key Responsibilities:
- Cybersecurity Compliance Oversight šDevelop, implement, and maintain the organizationās cybersecurity compliance framework. šEnsure ongoing compliance with SOC 2 and other applicable global regulations and standards. šMonitor regulatory changes across jurisdictions and ensure the organization adapts to evolving compliance requirements.
- Audit Management šPlan, coordinate, and manage multiple audits across global entities, ensuring adherence to deadlines and requirements. šAct as the primary point of contact for external auditors, regulators, and certification bodies. šLead post-audit remediation efforts, ensuring all findings are addressed and resolved in a timely manner.
- Risk Management and Reporting šIdentify and assess cybersecurity compliance risks across the organization. šDevelop and implement mitigation strategies to address compliance risks. šTrack and report on key compliance metrics and develop dashboards for executive visibility.
- Policy Development and Enforcement šCollaborate with internal teams to develop and enforce security policies, procedures, and standards. šConduct regular reviews of policies and ensure alignment with industry best practices and regulatory requirements.
- Global Coordination šWork collaboratively with teams across different regions to standardize compliance practices and ensure global consistency. šAct as a liaison between jurisdictions and the central compliance function to address location-specific requirements. šSupport new entity onboarding to ensure compliance from day one of operations.
Requirements
šBachelorās degree in Cybersecurity, Information Technology, or a related field. š8+ years of experience in cybersecurity compliance, audit management, or a similar role. šGood understanding of SOC 2, ISO 27001 and other global cybersecurity standards and regulations. šProven experience managing external audits and regulatory engagements šExcellent project management skills, with the ability to manage multiple audits simultaneously. šStrong analytical skills and attention to detail for audit documentation and reporting. šExceptional communication and interpersonal skills to collaborate with internal teams and external auditors.
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