Risk & Compliance Auditor

TP Global Operation Ltd (trading under the name 1GLOBAL https://www.1global.com/) is a UK based but globally active, specialised telecommunications services provider. 1GLOBAL is a fully regulated facilities based mobile virtual network operator (MVNO) in 9 major countries and has operations and employees in 15 countries. It is a world leader in providing recorded mobile communication services to regulated financial institutions and counts the world’s largest and most prestigious banks as its clients. In addition, 1GLOBAL provides core mobile communications services to a number of multinational businesses and IoT connectivity to over 20 million devices including devices of some the world’s largest and most renown consumer technology producers. 1GLOBAL also offers eSIM rollout and management software solutions driving the impending transition from plastic SIMs to eSIMs at 20+ mobile network operators with over 400 million subscribers.

The scale-up nature of the business, with over 400 employees, combined with the company’s extensive array of products and technologies, positions ideally 1GLOBAL to capitalise upon the growth momentum in its chosen global communication application markets. 1GLOBAL has recently undergone an ownership transition bringing onboard a duo of highly successful technology entrepreneurs as fully engaged owners with a long-term vision for the company. At the same time a new dynamic management team is being formed bringing along the start-up ethos and the “can do” mentality that drives world class scale-up companies in this well-established sector. As a result, we expect to see rapid expansion of the business in the next years – well in excess of the >20% p.a. growth rates experienced until now – whilst focusing on profitability and cash generation.

Main Purpose of the Role

Work hand-by-hand with our technology and operational teams on continuous improvement of security and resiliency of 1GLOBAL’s products and services.

Help our business leaders to make informed, well-timed and risk-aware decisions regarding the investments in Information Security, Privacy and Business Continuity.

What will you do:

• Evaluation of the operational activities and advice on appropriate steps or activities to guarantee compliance with legal, regulatory and contractual requirements and continuity of 1GLOBAL’s critical services
• Participate in the development and maintenance of global policies and standards, including the assurance and governance of policies and standards in support of ISO 27001, ISO 22301 GSMA SAS certifications and GDPR compliance
• Ensuring that all policies and procedures are implemented and well documented.
• Pro-actively identify vulnerabilities and weak security controls, conduct security audits and recommend improvements and corrective actions to the relevant teams.
• Participate in Risk Management, cybersecurity awareness and Internal/External audit activities.
• Supplier Security due diligence and audits.

What will you bring:

• Previous experience in information security management and/or related functions (such as IT audit and IT Risk Management).
• Significant awareness of relevant compliance requirements (Information Security, Privacy and Business Continuity)
• Experience in Systems Business Continuity/Disaster Recovery, plus Risk & Compliance Management.
• Experience in Pen Testing finding analysis, vulnerability management, and mitigation.
• Ability to develop and maintain policies, standards and processes.
• Proven experience in projects related with design and implementation of Information Security, Privacy and Business Continuity solutions.
• Information security, Business Continuity or Privacy qualifications a plus.
• Project and Program Management qualifications a plus.
• Solid experience in performing IT audits, security vulnerability assessments, system configuration verifications, and security-related assignments within a Telecoms services environment.
• Experience in gathering of metrics and reporting to all levels within the organization.
• Manage the relationships with suppliers/partners to assure levels of Security & Compliance capabilities are commensurate
• Excellent communication, reporting, and interpersonal skills.

Why 1GLOBAL?

• Opportunity to work in one of the world's leading innovators in eSIM, cloud and digital solutions;

• Great team spirit with collaborative, friendly and fun environment;

• Work from one of the warmest capital cities in Europe, not only famous by the sunny weather but also because of its colorful buildings, great nightlife, fantastic food and friendly people;

• Permanent and hybrid contract, with flexible working hours;

• Health Insurance from the start date;

• Meal allowance paid via Meal Card;

• Flex benefits, including transportation and more;

• Access to our internal referral program;

• Computer and mobile device with 10G of internet;

• Generous PTO

1GLOBAL is an equal opportunity employer that encourages you to bring your authentic self to work everyday. We support diversity, we are committed to equal and fair treatment; and we embrace our people regardless of how they identify themselves or who they love.

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