Compliance Advisor

The Dell Security & Resiliency organization (SRO) manages the security risk across all aspects of Dell’s business. We are currently experiencing incredible growth in order to meet the security needs of the world’s largest technology company. With team members located in over 15 countries, you will have an excellent opportunity to influence the security culture at Dell and further develop your career.

Join us as an Advisor on our Compliance team in Malaysia to do the best work of your career and make a profound social impact.

What you’ll achieve

The Dell Security & Resiliency Organization (SRO) manages the security and resiliency risk across all aspects of Dell’s business. With team members located in over 15 countries, you will have an excellent opportunity to influence the security culture at Dell and further develop your career. You will become an expert in the process, work independently and advise stakeholders.

You will:

Provide security expertise to SRO projects or programs; supports senior staff in larger projects and programs

Participate in assessing the effectiveness of security controls across the enterprise, including compliance to policy, applicable regulations, and relevant contractual obligations. This includes but is not limited to:

• Driving continuous control & process maturity evaluation
• Sarbanes-Oxley compliance testing including control and process evaluation
• Payment Card Industry Data Security Standard and ISO assessments
• Providing compliance assurance reports and updates to executive leadership.
• Conduct Third party Risk Management assessments
• Engage and coordinate assessment activities across multiple business units and locations.
• Activities include scoping, evidence gathering, gap analysis, remediation roadmap and management reporting.

Take the first step towards your dream career

Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:

Essential Requirements

• +4 years of current IT Audit and/or IT Risk Management experience is preferred.
• A working knowledge of IT Controls frameworks (ISO, PCI, COBIT, NIST), Payment Card Industry Data Security Standard, Sarbanes-Oxley Act, ISO 27001 Standard as well as Data Privacy and Protection regulations is required.
• Candidates holding an ISACA CISA certification are preferred. Other industry certifications relevant to the role include, but are not limited to: CRISC, CISM, ISA/QSA, PCIP, CISSP.
• Hands-on experience performing security control assessments utilizing established industry frameworks.
• Strong verbal and written communications skills are required as well as excellent organizational and time management abilities.

Desirable Requirements

• A degree in Information Technology, Information Security, and/or Accounting Information Systems is desired. Strong knowledge of cybersecurity and information technology systems terminology, concepts, and practices. Experience with Service Now, Archer, Power BI and other related tool is a plus.
• Experience working with one of the ‘Big Four’ auditing/consulting firms is an advantage.

Who we are

We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us here.

Application closing date: DD Month YYYY

Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here.

For further information, and to apply, please visit our website via the “Apply” button below.