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Plan, perform and control the activities to assure Blockchain.com’s controls are effectively implemented to comply with defined standards. Ensure compliance of all IT services with the legal frameworks applicable. Evaluate information security risks and identify solutions to minimize exposure. Identify, propose and work towards new applicable certifications, audits and frameworks and act as a liaison between audit requirements and engineering teams.
Job Responsibility:
Oversee execution and completion of applications related security controls ensuring effectiveness
Design, create and share policies, standards and procedures to ensure demonstrable regulatory /legal control. Communicate changes to internal stakeholders
Conduct preliminary self-assessment control tests of the applicable controls
Track and document remediation actions as result of audit findings
Host internal/external IT audits including walkthroughs, retaining test evidence for in scope assets and tracking action plans to either remediate or mitigate potential risk exposure findings
Conduct the quarterly User Access reviews process including information gathering, management responses tracking, and results review to follow through on corrective actions
Develop, implement and maintain a risk register. Contribute results to the corporate dashboard
Participate in new tools/partners/investors due diligences
Have an active participation in Digital projects and perform other activities assigned by the Manager
Requirements:
Forward-looking and strategic minded, with an eye to understanding potential risks, legal and compliance implications
Good knowledge of IT risk areas including regulatory, operational, information and energy industry specific
Good overall knowledge of application and infrastructure security control mechanisms
Advanced command of the English language
2+ years experience in audit and security certifications such as ISO, SOC and PCI
Education Four-year college degree (or equivalent)
What we offer:
Amazing and accessible office location in Palermo
Apple equipment
Full-time salary based on experience and meaningful equity in an industry-leading company
The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an emerging field
Flexible work culture
Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year
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