Information Security Compliance Senior Analyst

At Crypto.com, our dedication to user security is led by our highly experienced Security Team. Comprising an international roster of seasoned cybersecurity experts, our team leads the company's Security, Privacy, and Security Compliance endeavors. The team includes holders of international patents for technologies integrated in our security architecture. Under the stewardship of a distinguished CISO recognized by the Forbes Technology Council and among the Global Top 100 CISOs, our team has consistently championed industry standards, acquiring certifications like ISO27001, ISO27701, ISO22301, PCI:DSS 3.2.1 (Level 1), NIST Tier 4, and SOC 2 Type II, in addition to the MPI License from Singapore MAS. Our Chief Information Security Officer reports directly to the CEO, underscoring the prioritization of security in our organization's hierarchy. Our Security Team not only places great emphasis on credentials and expertise but also deeply values hands-on experience, rapid cognition, and dynamic learning. The challenges in the world of crypto are ever-evolving, and as such, our team prides itself on quick adaptability and robust teamwork, ensuring that we stay ahead of potential threats and always safeguard our user base. About the Role 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.  Job 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

Qualifications:

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 

It's a plus if you:

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