Staff Info Security Engineer

• →Participate in Security Compliance Assessments of the company’s computing environment, with focus on security controls
• →Facilitate Okta’s ISMAP compliance assessment
• →Interpret requirements across multiple compliance frameworks 
• →Collaborate to manage and maintain common controls framework for Okta 
• →Scheduling compliance walkthroughs
• →Ensuring consistent operations and communications across compliance teams
• →Ensuring visibility into key compliance projects through reporting and metrics
• →Analyze gaps between current status and future compliance framework needs
• →Perform controls testing and develop recommendations based on confirmed observations
• →Work with process and control owners to help them understand the audit results, identify remediation options, and prioritize their closure
• →As needed, develop appropriate security documentation, including system security plans, information security policies, and risk assessment procedures
• →Assess security impact on changes to the systems and applications
• →Identify opportunities for improvement within the Compliance program and build plans to address them

• 5-7+ years of experience in Information Technology or similar, preferably in a Security Governance, Risk, or Compliance (GRC) focused role
• Comprehensive understanding of IT Security practices and the Governance, Risk, and Compliance lifecycle
• Fluent in English and Japanese
• Experience at ISMAP compliant organization(s), or performing ISMAP assessments
• Familiarity with Japanese cybersecurity laws and regulations
• Knowledge in IT security frameworks and best practices, such as NIST publications, FedRAMP, ISO 27001, CCM, IRAP Protected, ISMAP, BSI-C5, TISAX, SOX, HIPAA, ENS, HDS, and SOC2 Trust Principles and Criteria
• Understanding of IT methodologies, such as software development lifecycle and operations
• Strong analytical and problem-solving skills and the ability to “think-out-of-the-box”
• Strong oral, written and presentation communication skills
• Able to work independently or with a team
• Bachelor’s degree or higher in Computer Science, Management Information Systems or Accounting, or equivalent experience

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