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Compliance Specialist, Customer IT

Permanent IT

Responsibilities of the Role:

  • Provide subject matter expertise related to ISO27001, SOC 1, SOC 2, OSPAR, and other information security regulations.
  • Draft and maintain compliance documents (e.g. policies, standards, procedures, etc.).
  • Develop, standardize and implement internal risk assessment methodologies according to regulatory requirements and best practices.
  • Establish, maintain and refine governance, risk and compliance processes for both Ascender products and third-party systems or vendor partners.
  • Manage information security risks through the risk management process including risk identification, analysis, decision-making, treatment planning and tracking.
  • Prepare risk management metrics and reporting.
  • Conduct internal risk and compliance meetings as a subject matter expert.
  • Prepare internal and external audit evidence.
  • Participate in projects as assigned to enhance Ascender's compliance capabilities.
  • Monitor the adoption of information security best practices throughout the business unit.
  • Respond to compliance related questionnaires as part of the sales and customer audit processes.


Candidate Attributes:

Qualifications and Experience Required

  • Suitable Degree qualification or equivalent industry experience.
  • Background in quality control management and compliance.
  • Experienced in Information security, compliance, technology audit, or a related field.
  • Experience with ISO 27001, SOC 1, SOC 2.
  • Strong Information Technology experience and conceptual understanding.
  • Excellent Written and Spoken English skill.
  • Mid to high level skill with Microsoft Office tools, particularly MS-Word and Excel.
LocationPetaling Jaya, Selangor, Malaysia
Applications closeSeptember 30, 2020
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