Security & Compliance Specialist

Role Summary:

Rolling Arrays serves government and enterprise customers through two verticals: Rolling Arrays Technologies, which builds SaaS products for HR, and Rolling Arrays Consulting, which implements Tier 1 HRIS solutions. We hold ISO 27001, ISO 27017, ISO 27018 and SOC 2 Type II, and our customers — banks, statutory boards, large enterprises — expect us to prove it on every deal.

This role is the CISO's right hand across both businesses. You will run our security and compliance programme day to day — the ISMS and certifications, Scrut, board and customer inquiries, data protection, internal IT and asset governance — and work with Engineering and consulting delivery so that security is built in, not bolted on at audit time.

What you will do:

Governance, risk and compliance

• Run the ISMS and Scrut as the system of record: policies, risk register, Statement of Applicability, asset inventory, control mapping and evidence.
• Coordinate ISO 27001/27017/27018 and SOC 2 Type II audits, internal audits, and corrective actions through to closure.
• Run vendor and sub-processor risk, and track PDPA (Singapore and Malaysia), GDPR, MAS TRM and BNM RMiT obligations.
• Respond to board and executive inquiries and prepare management review material, keeping the CISO briefed on posture, risks and audit readiness.

Customer assurance

• Complete customer security questionnaires, vendor-risk assessments and due-diligence packs accurately and on the deal's timeline.
• Respond to customer inquiries and audit requests: contractual security clauses, incident and breach notifications, and post-assessment follow-ups.
• Maintain the answer library and trust vault, and join customer security calls alongside the CISO.

Data protection and information governance

• Set the data protection strategy: classification, handling, retention and disposal of customer and employee data across product and consulting work, aligned with PDPA, GDPR and customer commitments.
• Operate controls that keep customer data within our control — DLP, limits on bulk downloads, removable media and personal cloud or email forwarding — and detect and investigate leakage.
• Embed privacy by design with Product, Engineering and delivery (data mapping, impact assessments), and lead the data-breach procedure with the CISO.

Internal IT, asset management and governance

• Administer Google Workspace and core SaaS tools (Jira, Bitbucket, Slack): accounts, SSO/MFA and access matrices.
• Own IT asset management and endpoint security across the lifecycle: MDM, a device inventory reconciled to the ISMS asset inventory, encryption, patching, returns and secure disposal.
• Govern internal IT through asset, device and acceptable-use policies, and be the escalation point for staff security questions.

DevSecOps and security operations

• Embed security in the SDLC: SAST, SCA and secret scanning in CI, secure code review and security acceptance criteria.
• Own vulnerability management: annual VAPT, triage, remediation against SLA and verification.
• Review cloud security posture across AWS and Google Workspace (and GCP / SAP BTP where used).
• Support incident response, access reviews, joiner/mover/leaver checks and security awareness training, and automate evidence collection where possible.

Requirements

Must have

1. 4–8 years in information security, including 2+ years hands-on in GRC at a SaaS or technology company.
2. Experience running or supporting ISO 27001 and/or SOC 2 audits end to end, including collecting evidence and facing the auditor.
3. Working experience with a compliance automation platform — Scrut preferred; Vanta, Drata or Sprinto acceptable.
4. Solid AWS cloud security fundamentals (IAM, VPC, KMS, CloudTrail, GuardDuty).
5. Familiarity with secure SDLC and application security (OWASP Top 10, SAST/SCA).
6. Clear written English and confident communication with senior audiences, including the board; able to work across teams without direct authority.

Good to have

1. DevOps experience — CI/CD, containers and infrastructure as code, plus Python or Bash scripting — so you can implement controls yourself.
2. Certifications such as ISO 27001 Lead Implementer/Auditor, CISA, CISM, CRISC or AWS Certified Security – Specialty.
3. Privacy and data protection experience: ISO 27701, DLP tooling, or AI governance (ISO 42001).
4. Hands-on IT asset management with MDM tooling.
5. Exposure to banking or public-sector customers in Southeast Asia.

What success looks like in the first six months:

• Audits close with no major non-conformities, and Scrut evidence is current with named owners.
• Customer questionnaires and board, executive and customer inquiries are answered accurately and on time, without the CISO having to draft them.
• VAPT findings are tracked to closure against SLA, and security scanning runs in the main CI pipelines.
• The IT asset register is complete and reconciled to the ISMS asset inventory.