Security Compliance Manager

1 day ago


San Jose, California, United States OKX Full time
About the Opportunity

We are seeking a highly skilled Security Compliance Manager to join our team at OKX. As a key member of our compliance team, you will be responsible for ensuring that our organization meets the highest standards of security and compliance.

Key Responsibilities
  • Stay up-to-date with the latest developments in laws, regulations, policies, and information security standards related to Network Security, Data Security, and Data Protection.
  • Ensure timely updates and maintenance of the internal information security management system.
  • Apply for information security certifications such as ISO 27001, SOC, and PCI for our products.
  • Advocate for and oversee the implementation of security compliance and privacy protection requirements.
  • Promptly address and rectify any non-compliant items.
  • Validate and verify that the organization's security controls meet industry requirements.
  • Conduct thorough examinations of processes, systems, policies, procedures, network diagrams, and system configurations.
  • Monitor business activities through collaborating with cross-functional team leaders to guarantee ongoing compliance with external certifications.
What You'll Be Doing
  • Technology Audit Delivery: Lead planning and execution of operational audit programs and complex technology control assessments: Information Security, Infrastructure, Emerging Technologies (AI/ML, FinTech).
  • Integrated Audit Delivery: Lead planning and execution of integrated audits supporting operations and technology for business functions and productions (Trust & Safety, Monetization, FinTech etc.).
  • Technology Risk Assessment: Assist in analysis and identification of emerging technology risks for OKX.
  • Stakeholder Relationships: Develop and maintain collaborative working relationships with management, understand the business to provide value-added services, and establish credibility as a management consultant and internal controls resource.
  • Partner with engineering and product teams to advise on design and implementation of technology solutions.
  • Professional Development: Continually expand knowledge of the audit profession, industry, and company products through self-study, research, and continuing education efforts.
  • Develop innovative methodologies for auditing new technologies and services.
  • Quality Assurance: Ensure the overall quality and consistency of audit work, adhering to department and professional standards.
What We Look For In You
  • 5 + years of relevant experience in managing ISO 27001:2022, SOC 2 audits, and compliance programs within a global organizational setting.
  • Demonstrate extensive knowledge and hands-on experience with cybersecurity frameworks, such as ISO 27001, PCI-DSS, SOC 2, and other relevant regulatory requirements.
  • Exhibit excellent communication skills and logical reasoning abilities.
  • Maintain a composed demeanor, showcasing a robust commitment to continuous learning and a collaborative, team-oriented mindset.
  • Display self-driven and results-oriented attributes, enjoy challenging tasks, demonstrate a genuine enthusiasm for work, and work well under pressure.
  • Experience: Relevant experience in Technology Audit, Risk Management, CyberSecurity Compliance or Engineering preferably within the technology sector (Social Media, eCommerce, Fintech etc.) and/or Big4 consulting.
  • Portfolio Management: Demonstrated experience managing a portfolio of audits, with concurrent oversight and execution of multiple projects.
  • Integrated Audits: Experience managing integrated audits that address a combination of financial/operational and technology objectives.
  • Industry experience: Proven ability to work in a fast-paced environment with a product centric culture. Experience of working at a startup company or tech/fintech company is a plus.
About You
  • Professional interests: Passion for emerging technologies, products and standards.
  • Strong critical thinking skills combined with the ability to provide a credible technical challenge to the business.
  • Analytical skills: Proven analytical ability to assess complex technology environments against risk assessment outcomes, industry best practices, internal standards and external regulatory requirements.
  • Communication skills: Ability to write at a publication quality level in order to communicate findings and recommendations to the senior management team.
  • Global Experience: Experience working in a global organization and managing projects across different time zones (America and EMEA).
Perks and Benefits
  • Competitive total compensation package.
  • L&D programs and Education subsidy for employees' growth and development.
  • Various team building programs and company events.


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