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risk management gdpr it audit iso 27001 cobit📋 Description
- Perform assurance reviews of IT, security, and data controls against standards.
- Monitor security and compliance posture; improve control design and effectiveness.
- Identify control gaps and drive remediation with owners and stakeholders.
- Analyze audit findings and assessments; support remediation.
- Design and maintain governance frameworks aligned with ISO 27001, SOC 2, NIST.
- Support governance initiatives, regulatory programs, and IPO readiness.
🎯 Requirements
- At least 5 years of IT audit, risk, compliance, and security governance experience.
- Deep understanding of ISO 27001, COBIT, SOC 2/1, NIST, and SOX.
- Familiarity with regulatory requirements, GDPR, CCPA.
- Certifications such as CISA, CISSP, CRISC, or CISM.
- Experience leading cross-functional initiatives with operational and technical teams.
- Proficient in English and Mandarin for global collaboration.
🎁 Benefits
- Competitive total compensation package.
- L&D programs and Education subsidy for growth and development.
- Various team building programs and company events.
- Wellness and meal allowances.
- Comprehensive healthcare schemes for employees and dependants.
- More that we love to tell you along the process!
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