About Us
- Cooperate with on-site inspections and remote reviews by reception regulatory agencies (OJK, Bappebti, Kominfo, etc.)
- During the Regulatory Scrutiny process, explain the current status, technical architecture, and control measures of the company's information security management system to inspectors
- Prepare technical documents and evidence materials required for audit (such as system architecture diagrams, access control instructions, data flow diagrams, etc.)
- Track Regulatory Inquiry and Rectification Requirements, coordinate internal team to complete closed loop on time
- Pay attention to local regulatory policy dynamics and provide timely feedback to the headquarters security compliance team
- Manage server root accounts on demand to ensure root account security.
- Maintain local compliance system and ensure alignment with headquarters ISMS framework
- Perform compliance gap analysis to identify nonconformities and drive corrections
- Maintain compliance document library (systems, processes, records, evidence) to ensure audit readiness
- Assist with local compliance certification or license application (if applicable)
- Perform compliance site related information security threat and risk assessments and maintain risk registers
- Monitor the implementation of compliance station access control policies and regularly review permission assignments
- Coordinate compliance station security incident response and ensure incidents are escalated as required (if applicable)
- Promote compliance site security awareness training and ensure local employees understand compliance requirements and security specifications
- Participate in compliance station supplier security evaluation and third-party risk management
- Cooperate with internal and external audits (ISO 27001, SOC2, etc.) and prepare evidence materials
- Track the progress of rectification found in audits to ensure timely closure
- Coordinate the execution and reporting of security evaluation activities such as penetration testing and vulnerability scanning
- 4-5 years of experience in information security, compliance, or a related field
- Experience in regulatory reception or audit support (experience in OJK, Bappebti or Kominfo preferred)
- Familiar with information security frameworks (ISO 27001, SOC2, NIST or equivalent standards)
- Experience with gap analysis, threat and risk assessment and compliance document management
- Understand access control principles, incident response processes, and security awareness training systems
- Fluent in Chinese and English listening and speaking, strong written expression ability; those who can speak Indonesian are preferred
- Possess XFN coordination skills and be able to communicate effectively with technical and non-technical teams
- Careful and rigorous, strong document management and organizational skills
- Have a background in financial technology, cryptocurrency, or Financial Services industry
- Hold relevant certifications: CISA, CISSP, ISO 27001 Chief Auditor/Chief Implementer or equivalent qualifications
- Experience working with multinational companies and headquarters compliance teams
Why Join Us
At Bybit, we are committed to fostering a supportive and enriching work environment.
Our benefits include:
- Study Growth Fund: We support your professional development and continuous learning.
- Internal Events: Participate in regular team-building activities, workshops, and events designed to promote collaboration and innovation.
- Global Collaboration: Be part of a diverse, international team, working alongside colleagues from around the world.
- Career Advancement: Access opportunities for growth and advancement within a rapidly expanding global company.
- Internal Mobility: Grow with us- Your long-term development is important to us. We offer internal job opportunities to help build your career path.
