Blockchain Governance Specialist

1 month ago


Hong Kong, Central and Western District, Hong Kong SAR China Hex Trust Full time
About Hex Trust

We are a leading digital asset custodian, providing secure and licensed solutions for the Web3 ecosystem.

Job Summary:

We are seeking an experienced Senior/Lead, IT Governance professional to join our growing team in Singapore. As a key member of our Information Security Team, you will be responsible for assisting the company in various areas, including IT Regulatory Affairs, Security Certifications, Policy and Process Design, IT Control and Assurance, and Audit Engagement Coordination.

Key Responsibilities
  • Develop and implement IT policies, standards, and procedures that align with industry best practices, regulatory requirements, and standards.
  • Act as the primary point of contact for IT Regulatory Affairs and Client Due Diligence Questionnaires.
  • Review and revamp existing IT policies to ensure alignment with industry best practices and standards, obtaining and maintaining various IT and security compliance certifications.
  • Evaluate and manage capabilities that enable the organization to achieve its objectives, address uncertainty, and act with integrity.
  • Manage audit findings remediation to mitigate risks.
  • Coordinate external assessment requests related to industry standards and regulatory requirements.
  • Ensure policy compliance and drive policy-driven culture within the organization.
  • Perform regular information security and control assessments to ensure compliance with information security policies and standards.
  • Identify and address information security risks and requirements to protect the organization from adversity.
Requirements
  • Bachelor's degree in Computer Science, Information Systems, Cyber Security, Business Administration, or a relevant field.
  • Strong communication skills to collaborate with various stakeholders in English.
  • At least 2 years of experience in IT Audit & Risk Assurance, IT Risk & Control, IT Governance & Compliance.
  • Experience with frameworks and regulatory requirements such as NIST Cybersecurity Framework, ISO 27001 / 27002 / 27701, SOC 2 / AICPA Trust Service Criteria, GDPR is preferred.
  • Strong knowledge of Information Systems, IT Operations, ITSM, and IT Audit.
  • Strong problem-solving and project execution skills.
  • Basic understanding of technology concepts such as DevOps, DevSecOps, Cloud Computing, Blockchain, and Cryptography.
  • A strong sense of ownership and a self-driven mindset.
  • Certification holder or exam passer in one or more of the following: CIPP, CIPT, ISEB Certificate in Data Protection, CISA, ISO 27001, CCAK, CRISC, CISM, or CISSP.
Benefits
  • Competitive salary: SGD 120,000 - SGD 180,000 per annum (dependent on experience).
  • Generous Paid Time Off (incl. leave for Birthdays, Work Anniversary, and Mental Health etc.).
  • Flexible Work Arrangements.
  • Access to Corporate Discounts and exclusive Employer Perks.
  • Medical & Retirement Plans.
  • Professional Learning and Development Opportunities.
  • Elevate your work using cutting-edge technology.
  • Fun & friendly office spaces in Hong Kong, Singapore, Dubai, and Vietnam.
  • Regular company & social events.


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