Senior Analyst, Digital Trust and Resilience

Crypto.com
Taipei
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 2-5 yearsSkills: ["Communication","Detail-oriented","Continuous learning","Team collaboration","Risk assessment","Process improvement"]

Lead technology risk assessment and security compliance for global operations. Coordinate annual IT internal/external audit programs and support ISO and SOC 2 certifications across markets, enabling onboarding and regulatory readiness. Run regulator-mandated employee security awareness training, automate evidence collection and compliance workflows using AI-enabled tooling, and conduct technical/organizational/third-party risk and control assessments. Provide responses to internal and third-party compliance enquiries and drive remediation to completion.

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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: 4 hours agoStatus: Live

Job Summary

Lead technology risk assessment and security compliance for global operations. Coordinate annual IT internal/external audit programs and support ISO and SOC 2 certifications across markets, enabling onboarding and regulatory readiness. Run regulator-mandated employee security awareness training, automate evidence collection and compliance workflows using AI-enabled tooling, and conduct technical/organizational/third-party risk and control assessments. Provide responses to internal and third-party compliance enquiries and drive remediation to completion.
Location: Taipei
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Coordinate annual IT internal and external audits to maintain ISO and SOC 2 certifications across global markets.
  • •Run regulator-mandated employee security awareness and compliance training campaigns with tracking, reporting, and continuous improvement.
  • •Automate evidence collection and compliance workflows to improve efficiency under growing regulatory demands.
  • •Lead internal security/privacy assessments, external audits, compliance certifications, and risk management activities, including identifying gaps and supporting remediations.
  • •Provide accurate responses to internal and third-party security compliance enquiries and manage periodic risk and control assessments to completion.

Key Requirements

  • •At least 2-5 years of experience in information security, privacy, IT audit, or IT risk management.
  • •Conduct IT internal and/or external audits, including ISO 27001/27701/22301/42001, SOC 1/SOC 2, PCI-DSS, SOX, and data protection-related requirements.
  • •Experience establishing information security and privacy frameworks to meet local regulatory requirements across jurisdictions.
  • •Knowledge of global regulatory frameworks and demonstrated experience managing regulator relationships, including GDPR, DORA, CFTC, MiCA, HKMA, and HK SFC.
  • •Relevant certifications such as CISSP, CRISC, CISM, CISA, ISO 27001 LA, CIPT, CIPP/E, or CIPP/US.
Experience:2-5 yearsInformation securityPrivacyIT auditIT risk managementVirtual assetsFintechArtificial intelligenceOnline servicesGlobal platform servicesBlockchain
Skills:CommunicationDetail-orientedContinuous learningTeam collaborationRisk assessmentProcess improvement
Licenses:MPI License
Certifications:CISSPCRISCCISMCISAISO 27001 LACIPTCIPP/ECIPP/USISO 27001ISO 27701ISO 22301ISO 42001SOC 1SOC 2PCI-DSSSOX
Languages:English
Tech Stack:ISO27001ISO27701ISO22301ISO42001PCI:DSS 3.2.1NIST Tier 4SOC 2 Type IISOC 1SOXGDPRDORACFTCMiCAHKMAHK SFCAIEvidence collection automationCompliance workflow automation

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