Senior IT Security Compliance Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior IT Security Compliance Analyst: Managing the company’s global compliance program and audit readiness with an accent on framework alignment and stakeholder coordination. Focus on executing compliance lifecycles, conducting risk assessments, and ensuring operational effectiveness across diverse business functions.
Location: Must be based in or able to work from the local office in Kuala Lumpur, Malaysia
Company
is a global standard for process intelligence and automation, trusted by over 10,000 organizations to accelerate digital transformation.
What you will do
- Coordinate the full compliance lifecycle, including gap analysis, remediation planning, and audit execution.
- Serve as a primary liaison for internal and external audits, facilitating interviews and evidence requests.
- Collaborate with global stakeholders across Engineering, IT, Product, HR, and Legal to implement compliance requirements.
- Support risk management activities by conducting security reviews for new initiatives and vendors.
- Develop and maintain compliance documentation to support training and operational effectiveness.
- Contribute to compliance integration efforts for organizational changes and acquisitions.
Requirements
- Bachelor’s degree in Information Security, IT, Risk Management, or related field.
- Minimum 5 years of experience with compliance frameworks like SOC 2, ISO 27001, GDPR, HIPAA, or FedRAMP.
- Must be based in or able to work from the local office in Kuala Lumpur, Malaysia.
- Familiarity with IT infrastructure, SaaS cloud services, and identity management concepts.
- Strong project management and analytical skills to manage concurrent initiatives.
- Relevant certifications such as CISA, CRISC, CISSP, or CCSK are preferred.
Culture & Benefits
- Hybrid working model blending at-home and in-office collaboration.
- Global perks including flexible paid time off and wellness programs.
- Paid parental leave and community impact volunteer opportunities.
- Access to multiple learning tools and a global professional community.
- Intercultural learning and celebration initiatives.
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