Governance Risk and Compliance (GRC) Analyst
HytechKuala Lumpur, Kuala Lumpur, Malaysia30+ days ago
Job descriptionAssess & Benchmark Translate technical findings into executive-level insights and actionable roadmaps. Build and embed cyber-risk programmes : risk registers, treatment plans, dashboards. Develop policies, standards, and procedures that are both compliant and practical for engineers. Governance & Compliance Guide stakeholders through audits and regulatory reviews (e.g., APRA CPS 234, SOC 2). Monitor regulatory changes and advise business stakeholders on impact within 30 days. Strategic Advisory Present risk posture, KPI / KRI trends, and investment options to boards and regulators. Leadership & Coaching Foster a culture of continuous improvement and measurable risk reduction. 3+ years in cyber-security, technology risk, or security consulting. Hands-on delivery of ISO 27001 and PCI-DSS certification projects. Experience guiding senior stakeholders through NIST CSF or equivalent reviews. Working knowledge of offensive-security methodologies to inform strategic risk decisions. Strong experience building risk registers, executive dashboards, and board reports. Master’s degree in Cybersecurity, Risk, Business, or MBA. Professional certifications : CISSP, CISM, CRISC, ISO 27001 Lead Implementer / Auditor. Exposure to AI governance and data ethics (e.g., NIST AI RMF). Prior line-management of GRC, security architecture, or penetration testing teams. Mid-Senior level Full-time Information Technology Desktop Computing Software Products and IT System Custom Software Development
Governance Risk and Compliance (GRC) Analyst
Hytech Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Overview
We are seeking a Cyber Security Governance Specialist to strengthen our group company’s cyber-security frameworks and risk posture. In this role, you will collaborate with internal teams and guide stakeholders on key security standards and frameworks, including :
- ISO / IEC 27001
- NIST Cybersecurity Framework (CSF) & NIST SP 800 series
- PCI-DSS
Your work will ensure that governance, risk, and compliance (GRC) principles are embedded into business operations, enabling the company to maintain resilience, compliance, and trust.
Responsibilities
Conduct cyber-risk and control-maturity assessments (NIST CSF, ISO 27001, Essential Eight, proprietary models).
Own and maintain the GRC framework and policy stack; embed the three lines of defence.
Develop multi-year cyber-security and risk strategies aligned to corporate OKRs.
Mentor junior GRC analysts and upskill cross-functional teams on secure-by-design and offensive-security principles.
Qualifications & Experience
Preferred / Nice-to-Have
Seniority level
Employment type
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