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We are seeking a Security Compliance Specialist who will ensure full compliance with lifecycle security controls across IT systems, cloud, applications, middleware, and network components. The individual will identify vulnerabilities and hardening gaps, drive remediation actions, and maintain compliance with Security Baseline requirements for ITGC/SOX controls. This role also acts as a key point of contact during internal and external audits while engaging with data centre, infrastructure, and application owners to discuss technical risks, define mitigation actions, and maintain compliance dashboards and reporting. Collaboration with Local Market teams and Heads of Cyber Security is essential to succeed in this position.
Job Responsibility:
Identify vulnerabilities and hardening gaps in production systems and during pre‑go‑live phases for new systems
Report deviations to IT operations teams and oversee remediation progress
Maintain full compliance across lifecycle security controls within the organisational scope
Define corrective actions for identified gaps and track them through to closure
Maintain compliance dashboards and reports for infrastructure-related controls
Drive continuous improvement of compliance processes and policy adherence
Conduct regular reviews to assess and validate compliance levels
Perform risk assessments and report significant risks to relevant stakeholders
Requirements:
Technically strong across a broad range of IT domains with a focus on security
Experienced with ITIL quality lifecycle models and service management principles
Skilled in programme or project coordination with the ability to organise and prioritise effectively
Capable of designing KPIs and developing statistical or analytical reports
Experienced in IT governance within data centre or cloud environments
Self‑organised with strong interpersonal and communication skills
Fluent in English with the ability to engage confidently with technical and non‑technical stakeholders
Knowledgeable in Wintel, UNIX/Linux, middleware, on‑premise, and cloud technologies
Proficient with Advanced Excel, MS Power Platforms, ITIL Service Management
Trained in CISM or ISO 27001
What we offer:
Opportunity to work in a global compliance environment with exposure to SOX, cybersecurity, and cloud governance across multiple regions
Development of advanced skills in audit readiness, internal controls, and UAM governance
Collaboration with diverse teams across VOIS, enhancing cross-functional and multicultural experience
A supportive environment focused on continual learning, process enhancement, and professional growth