全职 Cyber Security GRC Analyst 工作, 薪水, Johor Plantations Group Berhad Johor 公司招聘中 - Ricebowl

Requirements:

1. Bachelor's degree in Information Systems, Cybersecurity, Computer Science, Information Technology, or a related discipline, with a CGPA of 3.00 and above and MUET Band 4 or equivalent.
2. Up to 2 years of experience in GRC, IT audit, compliance, information security, or data protection; strong fresh graduates are encouraged to apply.
3. Familiarity with ISO/IEC 27001, Malaysia's PDPA, and preferably exposure to NIST CSF 2.0 or related cybersecurity frameworks.
4. Strong documentation, record-keeping, reporting, and Microsoft Office (Excel, Word, PowerPoint) skills; experience with GRC platforms is an added advantage.
5. Methodical, detail-oriented, and process-driven, with the ability to coordinate across departments and drive tasks to completion.
6. Strong communication, integrity, confidentiality, and professionalism, with a willingness to pursue relevant certifications and continuous development.

Job Responsibilities:

A. Governance & Documentation

• Maintain cybersecurity policies, procedures, SOPs, and related documentation, including version control and annual review cycles.
• Maintain the cybersecurity evidence repository.

B. Risk & Compliance

• Maintain the information security risk register, including risk logging, score updates, and remediation follow-ups with treatment owners for Manager approval.
• Conduct internal compliance checks against SOPs and document deviations as findings.
• Coordinate VAPT and audit activities.
• Maintain the open-items tracker and follow up on remediation activities, including the VAPT-before-go-live gate.

C. Security Operations Support

• Maintain the incident register.
• Perform first-line incident documentation and escalate decisions to the Cybersecurity Manager.
• Support the CSIRP process and prepare post-incident reports.
• Coordinate access reviews and asset register checks.
• Operate the GRC platform for evidence management, control mapping, and status tracking.

D. Data Privacy (PDPA)

• Maintain the Record of Processing Activities (ROPA).
• Support Data Protection Impact Assessments (DPIAs).
• Prepare consent forms, privacy notices, and data-handling documentation.
• Log and track Data Subject Access Requests (DSARs) within statutory timelines.
• Compile breach evidence for the Data Protection Officer (DPO).

E. Awareness & Reporting

• Execute security awareness and phishing simulation campaigns.
• Prepare compliance dashboards and reporting packs.
• Coordinate governance meetings and record meeting minutes.
• Track and follow up on action items arising from governance meetings.

Special Duties

• Act as the operational focal point supporting the Data Protection Officer (DPO) function under the Personal Data Protection Act (PDPA) 2010, including the 2024 amendments.