Information Security Compliance Manager

1 week ago

Jakarta, Indonesia Hyphen Group Full time

Hyphen Group:
**The Role**:

- As Hyphen Group's Information Security Compliance Manager, you will be involved with the Information Security, Data Privacy and Compliance program for all markets that Hyphen Group operates. You will help guarantee our compliance to such standards ISO 27001, SOC 2 and applicable regulations, policies, and guidelines.
- You will be responsible for managing incoming/ongoing cybersecurity and privacy due diligence assessments/questionnaires from partners, service bureaus and customers and ensuring timely, accurate responses.
- You will be responsible for advising others on the compliance process and increasing user awareness of information security.

**If you are**:

- Good at mentoring and enjoy communicating with different stakeholders.
- Remains composed when decisions have to be made quickly.
- Develops and implements new and improved ways of doing work; encourages staff and guide organization and foster a positive security behaviour and posture.

**Responsibilities**:

- Lead security compliance program activities as set out in the information security policy to assess compliance with Hyphen Group's policies, standards, and procedures.
- Monitoring compliance to information security and data privacy policies, as well as other applicable regulatory requirements and guidelines.
- Develops training and awareness programs to foster a culture of cybersecurity.
- You will be working closely with technology, audit, legal, human resource, and other business units to understand security challenges and tailor targeted training to meet business and compliance requirements.
- Develop and maintain a security awareness program that effectively increases a security aware user behaviour.
- Evaluate continuous compliance through automation and develop compliance metrics that are measurable and provide a good sense of security and compliance posture for Hyphen Group.
- Oversee changes in related regulation that affects the information technology, and develop a compliance program to address potential gaps identified.
- You will be working closely with technology, audit, legal, human resource, and other business units in conducting privacy impact assessments.
- Provide guidance regarding internal and external audits requests and regulatory responses.
- Support the Legal office and provide guidance on information security related topics.
- You will work with IT infrastructure, vendors, business, and auditors for projects and audit matters.

**Experience**:

- A minimum of 5 years of relevant working experience in information security, compliance, and privacy program management, preferably in both start-up and enterprise environments.
- Strong experience in performing compliance assessment in a cloud-based environment, technologies, and services.
- Experience with various compliance frameworks and requirements including NIST framework, ISO 27001, PCI DSS, SOC 2, etc.
- Excellent understanding of regulatory requirements in different markets the organization operates (e.g., MAS, HKMA, FSC, BNM, BSP, BOT).
- Understanding of the regulatory and audit requirements with respect to compliance and experience working and interacting with regulators and auditors.
- Experience working on cloud technology and services.

**Skills**:

- Communicating compliance requirements with both technical and non-technical audiences at various levels in the organization.
- Strong understanding of security risk and compliance assessment, process, and procedures
- Creative, independent with good problem-solving skills
- A Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP) qualification or equivalent certifications.
- Good to have certifications:

- ISO/IEC 27001 Lead Auditor
- Certified Information Privacy Professional (CIPP)
- Certified Information Security Manager (CISM)
- Certified Cloud Security Professional (CCSP)

LI-DN

**What can you expect from us?**

**Impact**: We are actively empowering and connecting people to a better financial future. Join us if you want to help us achieve our mission.

**Work**:We have a team of over 400 talented individuals in 6 markets who are hyper passionate about building innovative financial solutions and making an impact on people's lives.

**Culture**: We take our work seriously but don't hesitate to keep things light. We can only create magic when we have a little bit of fun.

**Thrive**: We launched in 2014 and fast-forward 7 years we now help over 10 million monthly users make the best financial decisions. Accelerate your career and become a pioneer in your field with a leading fintech company that seeks to push the boundaries of your imagination and is committed to growing your career.

**Reputation**: We are backed by world-class organizations and companies and have raised over US$110 million from investors including Experian, Pacific Century Group, IFC - a member of the World Bank Group

**_EEO Statement_**:

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