Senior Analyst, Digital Trust and Resilience

Crypto.com
Hong Kong
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringSkills: ["Communication","Collaboration","Detail-oriented","Continuous learning","Rapid cognition"]

Lead technology risk assessment and security compliance activities for global operations. Coordinate annual IT internal and external audits supporting ISO and SOC 2 certifications across key markets, and run regulator-mandated employee security awareness training worldwide. Automate evidence collection and compliance workflows to improve efficiency, identify compliance gaps, support remediations, and manage technical and third-party risk/control assessments. Help build AI automations and agents for Digital Trust & Resilience operations.

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FursaFursa
Crypto.com
Crypto.com
2 days ago

Senior Analyst, Digital Trust and Resilience

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Source: Company careers pageValidated by: Fursa AI
Last checked: 18 minutes agoStatus: Live

Job Summary

Lead technology risk assessment and security compliance activities for global operations. Coordinate annual IT internal and external audits supporting ISO and SOC 2 certifications across key markets, and run regulator-mandated employee security awareness training worldwide. Automate evidence collection and compliance workflows to improve efficiency, identify compliance gaps, support remediations, and manage technical and third-party risk/control assessments. Help build AI automations and agents for Digital Trust & Resilience operations.
Location: Hong Kong
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Coordinate and perform annual IT internal audits and external audits for ISO and SOC 2 certifications across global markets.
  • •Run global, regulator-mandated employee security awareness and compliance training campaigns with tracking and reporting.
  • •Automate evidence collection and compliance workflows to drive efficiency and scale operations.
  • •Participate in internal security and privacy assessments and manage compliance certifications, audits, and risk management activities.
  • •Design and maintain control frameworks across jurisdictions and manage remediation to completion.

Key Requirements

  • •At least 2-5 years of experience in information security, privacy, IT audit, or IT risk management.
  • •Demonstrated experience conducting IT internal and/or external audits, including ISO 27001/27701/22301/42001 and SOC 1/SOC 2.
  • •Experience running compliance training programs and reporting for a global workforce.
  • •Knowledge of global regulatory frameworks and managing regulator relationships across jurisdictions (e.g., GDPR, DORA, CFTC, MiCA, HKMA, HK SFC).
  • •Relevant certifications such as CISSP, CRISC, CISM, CISA, ISO 27001 LA, CIPT, CIPP/E, or CIPP/US.
Experience:FintechVirtual assetsOnline servicesGlobal platform servicesBlockchainArtificial intelligence
Skills:CommunicationCollaborationDetail-orientedContinuous learningRapid cognition
Licenses:MPI License
Certifications:CISSPCRISCCISMCISAISO 27001 LACIPTCIPP/ECIPP/US
Languages:English
Tech Stack:ISO 27001ISO 27701ISO 22301ISO 42001SOC 1SOC 2PCI-DSSSOXGDPRDORACFTCMiCAHKMAHK SFCNISTSOC 2 Type IIAI automations

Company Brief

Crypto.com
Crypto.com operates a global cryptocurrency exchange and payments platform, offering trading, a crypto wallet, debit cards, and merchant payment solutions to retail and institutional customers worldwide.
Industry: Blockchain & Web3
Company Size: Enterprise (1,001+ employees)
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Headquarters: Singapore, Singapore
Founded: 2016
WebsiteLinkedIn