Corporate Compliance Analyst supporting the development of a global compliance program at Vantage Data Centers. Engaging in risk assessments, training, and compliance monitoring to drive process improvements.
About the role
- GRC Specialist at Optasia enhancing compliance and security protocols for fintech platform operations across departments. Supporting audits, risk assessments, and security awareness training.
Responsibilities
- Maintain and enhance the company’s Information Security Management System (ISMS) aligned to ISO 27001:2022.
- Support the planning, execution, and maintenance of SOC 2 Type II controls and evidence collection.
- Prepare and maintain compliance documentation (policies, procedures, guidelines, control matrices, risk registers).
- Coordinate and track compliance across departments, ensuring timely closure of audit findings and corrective actions.
- Act as the point of contact for internal and external audits (ISO 27001, SOC 2, customer and partner audits).
- Support and manage Customer Audit activities — including responding to security and compliance questionnaires, coordinating input from multiple departments, collecting, and validating evidence, and ensuring timely and accurate responses.
- Prepare structured evidence packages, liaise with control owners, and manage communications with auditors and customers.
- Conduct internal control reviews and readiness assessments ahead of certification or customer audits.
- Participate in regular risk assessments and reviews of security controls.
- Assist in maintaining the risk register, monitoring remediation plans, and validating control effectiveness.
- Coordinate and deliver security awareness initiatives for employees (e-learning, workshops, newsletters).
- Promote a risk-aware culture and support departmental champions to strengthen overall security posture.
- Monitor changes in applicable regulations, standards, and best practices (ISO, SOC, GDPR, etc.) and recommend updates.
- Support automation and digitalization of compliance activities through GRC platforms and dashboards.
- Contribute to incident and issue management reviews to ensure lessons learned are captured and controls improved.
Requirements
- At least 3 years of experience in GRC, Information Security, or Audit roles.
- Solid understanding of ISO 27001, SOC 2, and general IT security control frameworks (NIST, COBIT, etc.).
- Strong organizational skills and ability to coordinate across departments.
- Excellent written and verbal communication in English.
- Experience supporting or participating in audits and compliance assessments.
- Strong customer-facing and communication skills, with the ability to interact confidently with clients, auditors, and internal stakeholders.
- Conceptual understanding of key security technologies such as EDR, UTM/Firewall, SIEM, and Vulnerability Management systems to evaluate related controls and compliance evidence.
Benefits
- 💸 Competitive remuneration package
- 🏝 Extra day off on your birthday
- 💰 Performance-based bonus scheme
- 👩🏽⚕️ Comprehensive private healthcare insurance
- 📲 💻 All the tech gear you need to work smart
- 🎌 Be a part of a multicultural working environment
- 🎯 Meet a very unique and promising business and industry
- 🌌 🌠 Gain insights for tomorrow market’s foreground
- 🎓 A solid career path within our working family is ready for you
- 📚 Continuous training and access to online training platforms
- 🥳 CSR activities and festive events within any possible occasion
- 🍜 Enjoy comfortable open space restaurant with varied meal options every day
- 🎾 🧘♀️ Wellbeing activities access such as free on-site yoga classes, plus available squash court on our premises
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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