OIP (4)

GRC Analyst 

Why You Should Apply:

  • Work in an established multinational Software Development company in Malaysia.
  • Great career exposure and development.


Key Responsibilities:

  • Be the custodian, develop and maintain an effective policy and control framework.
  • Manage and lead information security governance.
  • Facilitate and own risk analysis and Cloud Services risk register.
  • Conduct internal audit review and meetings and to support external audit facilitation work covering creating audit checklist, manage audit interview with internal control owners, follow up on remediation action plan for identified findings, issue audit report.
  • Establish, monitor and continuously improve risk management procedures.
  • Provide oversight and management of review and audit finding remediation, including generating requirements for full remediation.
  • Providing feedback and suggestions on responses to findings, and tracking progress and providing status and updates to the management team.


Required Skills:

  • Strong communication skills and able to keep a good relationship to internal and external stakeholders.
  • Strong written and verbal English communication skills.
  • Work independently, proactive and feel comfortable in taking difficult decisions.
  • Experience in developing, documenting and maintaining GRC methodologies.
  • Structured, analytical and persistent.
  • Ability to work well under minimal supervision with lots of self-drive.


Required Experience:

  • Minimum 2 years of work experience in a GRC role.
  • Bachelor’s degree in information systems or equivalent work experience.
  • Certifications like CISA or similar are an advantage but not a requirement.
  • Strong knowledge of common information security management frameworks, such as SOC2, ISO 2700x, PCI DSS, NIST, is a mandatory requirement.
  • Experience in developing, documenting, and maintaining security policies, processes, procedures, and standards.


About the Company:

Our client is a leading software development automation company specializing in cutting-edge solutions, currently seeking for a GRC Analyst to join their dynamic team. For more information, you may reach out to Jeslyn at her email, jeslyn.kan@peoplelake.asia or contact her at +6018-5712232.

Job Category: Compliance Governance Risk Management
Job Type: Full Time
Job Location: Kuala Lumpur
Job Industry: Automation Corporation

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