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Compliance Executive
Silentmode Sdn. Bhd.Bandar Baru Bangi, Selangor, Malaysia15 jam yang lalu
Penerangan pekerjaanTo assist Asset Owner in the development, implementation, monitoring, and maintenance of the organization’s management system internally / externally (i.e., projects). To facilitate activities ensuring ongoing compliance with relevant information security framework & regulatory requirements e.g., ISO / IEC 27001 Information Security Management Systems, AICPA Trust Services Criteria, Payment Card Industry Data Security. To monitor findings, continual improvement, open items from management review meeting, security measurement, incident management, etc. that related to the management system implementation. To address concern or question from Employee on compliance or information security. To provide continuous support and input for Employee in developing documentation (e.g., management system and technical documents) for current and future applications, as well as for internal or, when assigned, external project deliverables. To review documentation (e.g., management system, technical documents, product knowledge) for current and future applications, as well as for internal or, when assigned, external project deliverables. To educate and train Employee on the application of security compliance in management system implementation and Provided Solution. To participate, as assigned, in the compliance activities of projects for both management system or Provided Solution. To coordinate business continuity management, business impact analysis and risk assessment activities with all department representatives and related to Provided Solution. To coordinate management review meeting. To facilitate mapping of management system documentation and Provided Solution, implementation and practice to the relevant information security framework and regulatory requirements e.g., ISO / IEC 27001 Information Security Management systems, AICPA Trust Services Criteria, Payment Card Industry Data Security Standard. To assist in analyzing security threats, identify risks, and prevent incidents in an organization's security compliance including monitoring suspicious activities and investigating security findings or incidents to determine the cause and extent of any breaches. To conduct, coordinate and compile security and vulnerability assessment e.g., scanning or penetration testing to identify potential weaknesses and assess security hardening in the security infrastructure of Provided Solution. To coordinate phishing campaigns by simulating phishing attacks to test and enhance employee response. To coordinate and analyse incident response and threat intelligence to gather information for identifying potential external threats and vulnerabilities, and to produce threat intelligence reports and incident response playbooks. To perform any other task as assigned by the Head of Finance & Compliance and Compliance Lead.
Requirements
- Bachelor’s degree in computer science, management systems, or any relevant qualification from a recognized university is required. Additionally, holding both a degree and a diploma in a related field is considered an advantage.
- Work experience in a similar role is required for this position.
- 5 years and more : Senior Compliance Executive
- Less than 5 years : Compliance Executive
- Understand the implementation of management systems for information security framework, regulatory or best practices, such as ISO / IEC 27001 Information Security Management Systems, AICPA Trust Services Criteria, and the Payment Card Industry Data Security Standard (PCI DSS).
- Analytical skills, interpersonal and presentation abilities, and proficiency in computer use, including information mapping.
- Interacts well with all levels of employees.
- Experience as Internal Auditor would be added advantage.
- Good written and communication skills for both Bahasa Malaysia and English.
- Able to work independently with very minimum supervision.
- Skill in creating, interacting with, managing, and supporting APIs (REST, JSON / HTTP), with expertise in JavaScript, Node.js, and ES6, as well as experience in database or cache technologies (e.g., MongoDB, PostgreSQL, MySQL, Redis), Git, SonarQube, Nginx, Linux system administration, Docker, AWS services, or any other relevant development and security tools which would be an added advantage.
- Knowledge of managing technical vulnerability assessments.
Responsibilities
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Executive Compliance • Bandar Baru Bangi, Selangor, Malaysia
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