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Security Compliance Analyst / Manager

Crypto.com
Hong Kong
Full time
Hybrid

Overview

Department

Compliance

Job type

Full time

Compensation

Salary not specified

Location

Hong Kong, East Asia

Company size

Mature [ 50+ employess ]

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This role involves security compliance activities, assisting with various security compliance programs and certifications, addressing compliance gaps, and providing technical advice to ensure compliance across business units. It combines regional support with a focus on automation.

Requirements

  • Experience in information security compliance, security operations or technology risk management, or consultation related roles.
  • Prefer experience with one or more of the following: conducting security control assessments, risk assessments or implementing security solutions.
  • Prefer experience with any of the following: ISO27001, ISO27701, SOC2, PCI DSS, cloud technologies, and data protection regulations and requirements.
  • Holders of security-related certifications/qualifications will be an advantage: CISSP, CRISC, CISM, CISA, ISO27001 LA, CIPT, CIPP/E, or other relevant certifications
  • Minimum 3 / 5 years of hands-on experience in a fast-paced working environment. Candidates with less experience will be considered for a junior position.
  • Experience leading compliance initiatives and working with auditors and/or external regulators
  • A role combining regional support with a focus on advancing our automation initiatives
  • Proven experience with compliance automation tools and techniques (e.g., GRC platforms, scripting, security orchestration, AI, MCP, AI Agent, Agentic RAG)
  • Hands-on experience in implementing automated control testing or evidence gathering in cloud or hybrid environments
  • Be a friendly team player with a positive attitude
  • Demonstrate a strong commitment to personal learning and development
  • Detail minded with an analytical mindset
  • Good communication skills with an ability to explain complex technical issues to non-technical business users
  • Prior experience with project management

    • Responsibilities

  • Assist in our security compliance programs, including ISO27001, ISO27701, PCI-DSS, SOC 2, etc
  • 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 necessary control required to comply with international standards and local regulations
  • Evaluate technical and organisational controls to ensure effectiveness and compliance, including managing the control remediation efforts
  • Identify opportunities to reduce manual effort in control testing and audit readiness through scripting and compliance tooling.
  • Drive the development and implementation of automation solutions to streamline compliance monitoring, evidence collection, and reporting processes.
    • Company
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