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Lead, Risk and Compliance Specialist

2 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full time
Job Description

**Job Summary**

We are seeking a highly skilled Lead, Risk and Compliance Specialist to join our team at Businesslist. The successful candidate will be responsible for ensuring the effective management of risk and compliance across our organization.

Key Responsibilities

  • Partner with key stakeholders to ensure the appropriate due diligence is conducted based on global and regional compliance requirements.
  • Review vendor attestations (e.g., SOC1/SOC2, Vulnerability Scan, Penetration Testing, PCI DSS, ISO 27001, etc.) and identify potential gaps or control weaknesses.
  • Familiarity with China Privacy Laws and Cybersecurity regulations such as Personal Information Protection Law (PIPL), Data Security Law (DSL), Multi-Level Protection Scheme (MLPS) 2.0, and Cybersecurity Law of China (CSL).
  • Familiarity with Frameworks such as NIST CSF, OWASP10, ISO, ITIL and CMMI.
  • Familiarity with SaaS and COTS based applications and the unique risks associated with each use case.
  • Awareness of emerging cybersecurity threats including zero-day vulnerabilities, supply chain, and IoT related risks.
  • Ability to clearly articulate the potential implications of cybersecurity risks to less technical users.
  • Update IT policies, standards, and Standard Operating Procedures.
  • Ability to triage use cases and prioritize due diligence activities based on the vendor's inherent risk profile.
  • Ability to effectively communicate (verbal and written) technical subject matter clearly and succinctly in both Chinese and English.
  • Produce risk assessment reports and effectively communicate and collaborate with vendors to implement remediation responses.
  • Effectively collaborate with cross-functional, interdisciplinary teams, such as Procurement, Supply Chain, R&D, Legal and Privacy to conceptualize and require contract security provisions for remediation of risk identified in vendor assessments specific use cases and third-party engagements.
  • Experience with industry-recognized Cybersecurity and Governance, Risk and Compliance (GRC) systems and applications such as Process Unity, CyberGRX, BitSight and Recorded Future along with familiarity with Shared Assessment methodology.
  • Able to develop effective, collaborative relationships with all levels of internal and external stakeholders.

Requirements

  • Embraces and Initiates Change: Distinguishes what to preserve and what to change. Has the courage to initiate and lead the changes that drive success.
  • Builds Collaborative Relationships: Builds relationships based on trust and respect. Promotes the inclusion of diverse knowledge, skills, and experiences to achieve results.
  • Demonstrates Learning Agility: Ability to anticipate change, face reality, draw conclusions, and swiftly mobilize to adapt to changing needs and demands.
  • Strives for Excellence in Execution: Proactively seeks ways to improve personal and organizational effectiveness to meet current and future business needs. Learns equally from successes and failures.