Tbwa Chiat/Day Inc | Security Compliance
3 weeks ago
Security Compliance & Governance Engineer
OKX will be prioritizing applicants who have a current right to work in Singapore and do not require OKX's sponsorship of a visa.
Who We Are
At OKX, we believe that the future will be reshaped by crypto, contributing to every individual's freedom. OKX is a leading crypto exchange and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). We are a trusted brand by large institutions seeking access to crypto markets, backed by our Proof of Reserves. Our core principles are: We Before Me, Do the Right Thing, and Get Things Done.
About the Team
The Technology Governance team provides security advice and guidance across all OKX entities, supporting business growth by collaborating with all teams to help achieve their goals. This team works closely with compliance and legal teams to interpret global licensing requirements and regional regulations.
About the Opportunity
Stay abreast of the latest developments in laws, regulations, policies, and information security standards related to Network Security, Data Security, and Data Protection. Ensure timely updates and maintenance of the internal information security management system. Apply for information security certifications such as ISO 27001, SOC, and PCI for our products. Advocate for and oversee the implementation of security compliance and privacy protection requirements. Promptly address and rectify any non-compliant items. Validate and verify that the organization's security controls meet industry requirements. Conduct thorough examinations of processes, systems, policies, procedures, network diagrams, and system configurations. Monitor business activities through collaboration with cross-functional team leaders to ensure ongoing compliance with external certifications.
What You'll Be Doing
Analyze and assess security and compliance gaps identified by internal and external audits.
Develop and execute remediation plans and solutions for audit findings.
Coordinate with relevant departments to implement problem fixes and governance measures.
Conduct IT security and architecture governance to ensure systems and processes comply with relevant standards and regulations.
Track remediation progress and regularly report to management on governance work progress and effectiveness.
Develop and refine IT governance-related policies and procedures (P&P), and provide implementation guidance.
Communicate effectively with external auditors and regulators, coordinating audit work.
Continuously monitor and evaluate the company's security compliance status, proposing improvement suggestions.
Stay up-to-date on industry trends and best practices to drive continuous improvement of the company's security compliance capabilities.
What We Look For In You
At least 8 years of relevant work experience, including IT audit, risk management, compliance, and security governance.
In-depth understanding of various audit standards such as ISO 27001, COBIT, SOC2, SOC1, PCI-DSS, and NIST.
Familiarity with relevant laws and regulations, including industry-specific norms and data protection regulations (e.g., GDPR).
Excellent project management skills, able to manage multiple complex audit finding remediation plans simultaneously.
Outstanding communication and coordination abilities, capable of effectively interacting with stakeholders at all levels and promoting cross-departmental cooperation.
Strong analytical and problem-solving skills, able to handle complex security compliance challenges.
At least 3 years of experience in IT process governance and technology governance projects within large internet enterprises.
Familiarity with specific risks and compliance requirements in large internet enterprises or blockchain companies.
Adaptability and flexibility to work in a rapidly changing technological and regulatory environment.
Knowledge of cyber security / cloud security / coding and related processes, such as change management, incident response processes, tracing processes, computer forensics processes, etc.
Nice to Haves
One or more of the following certifications: CISA, CISSP, CRISC, CISM, or equivalent qualifications.
Knowledge of Alibaba Cloud, AWS, GCP, and their related services (e.g., SLS/DMS).
Familiarity with risks and compliance challenges brought by emerging technologies (such as AI, blockchain).
Experience in participating in large-scale security compliance remediation projects.
Fluent in both Chinese and English, with excellent oral and written communication skills.
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