Information Security Grc Specialist

2 weeks ago

Kuala Selangor, Malaysia Pentagonplus Full time

**Responsibilities**:
INFORMATION SECURITY GRC SPECIALIST

**Responsibilities**:

- Implements security controls, risk assessment frameworks, and programs that align to regulatory requirements, ensuring documented and sustainable compliance that aligns and advances the business objectives.
- Evaluates risks and develops security standards, procedures, and controls to manage risks. Improves PCC's security positioning through process improvement, policy, automation, and the continuous evolution of capabilities.
- Implements processes, such as GRC (governance, risk and compliance), to automate and continuously monitor information security controls, exceptions, risks and testing.
- Develops reporting metrics, dashboards, and evidence artifacts.
- Defines and documents business responsibilities and ownership of the controls in GRC tool. Schedules regular assessments and testing of effectiveness and efficiency of controls and creates GRC reports.
- Updates security controls and provides support to all stakeholders on security controls covering internal assessments, regulations, data and assets.
- Performs and investigates internal and external information security risk and exceptions assessments. Assess incidents, vulnerability management, scans, patching status, secure baselines, penetration test result, phishing, and social engineering tests and attacks.
- Documents and reports control failures and gaps to stakeholders. Provides remediation guidance and prepares management reports to track remediation activities.
- Assists other staff in the management and oversight of security program functions.
- Trains, guides, and acts as a resource on security assessment functions to other departments.
- Remains current on best practices and technological advancements and acts as the technical resource for security assessment and regulatory' compliance.
- Performs other related duties as assigned.

**Job Requirements**
- At least 4 years of working experience in cyber security programs, audits, assessments, risk, remediation, or cyber security compliance management.
- Applicable information security management, governance, and compliance principles, practices, laws, rules and regulations.
- Information technology systems and processes, network infrastructure, data architecture, data processes, and protocols.
- Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, and service orchestration.
- Information systems auditing, monitoring, controlling, and assessment process.
- Incident response management.
- Risk assessment and management methodology.

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