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OSL
Security Compliance and Audit Manager
atĀ OSL
5 days ago | 78 views | Be the first one to apply

Security Compliance and Audit Manager

Full-time
Honduras, Asia

About the company

The 1st SFC-licensed and insured #DigitalAsset platform in HKšŸ‡­šŸ‡° for professional & retail investors. Custody | Omnibus | RWA Tokenisation | Wealth Management

Job Summary

Key Responsibilities:

  1. Cybersecurity Compliance Oversight šŸ“Develop, implement, and maintain the organizationā€™s cybersecurity compliance framework. šŸ“Ensure ongoing compliance with SOC 2 and other applicable global regulations and standards. šŸ“Monitor regulatory changes across jurisdictions and ensure the organization adapts to evolving compliance requirements.
  2. Audit Management šŸ“Plan, coordinate, and manage multiple audits across global entities, ensuring adherence to deadlines and requirements. šŸ“Act as the primary point of contact for external auditors, regulators, and certification bodies. šŸ“Lead post-audit remediation efforts, ensuring all findings are addressed and resolved in a timely manner.
  3. Risk Management and Reporting šŸ“Identify and assess cybersecurity compliance risks across the organization. šŸ“Develop and implement mitigation strategies to address compliance risks. šŸ“Track and report on key compliance metrics and develop dashboards for executive visibility.
  4. Policy Development and Enforcement šŸ“Collaborate with internal teams to develop and enforce security policies, procedures, and standards. šŸ“Conduct regular reviews of policies and ensure alignment with industry best practices and regulatory requirements.
  5. Global Coordination šŸ“Work collaboratively with teams across different regions to standardize compliance practices and ensure global consistency. šŸ“Act as a liaison between jurisdictions and the central compliance function to address location-specific requirements. šŸ“Support new entity onboarding to ensure compliance from day one of operations.

Requirements

šŸ“Bachelorā€™s degree in Cybersecurity, Information Technology, or a related field. šŸ“8+ years of experience in cybersecurity compliance, audit management, or a similar role. šŸ“Good understanding of SOC 2, ISO 27001 and other global cybersecurity standards and regulations. šŸ“Proven experience managing external audits and regulatory engagements šŸ“Excellent project management skills, with the ability to manage multiple audits simultaneously. šŸ“Strong analytical skills and attention to detail for audit documentation and reporting. šŸ“Exceptional communication and interpersonal skills to collaborate with internal teams and external auditors.

If this role isnā€™t the perfect fit, there are plenty of exciting opportunities in blockchain technology, cryptocurrency startups, and remote crypto jobs to explore. Check them on our Jobs Board.

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