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Cybersecurity GRC Analyst

Company

Bestinet

Location

, , malaysia, , , malaysia

Posted

June 05, 2026

Position Overview

Role & responsibilities


  • Develop, review, and maintain cybersecurity policies, standards, procedures, and baselines aligned with NIST, ISO 27001, CIS, and regulatory requirements.
  • Conduct enterprise and project-level cyber risk assessments, including risk identification, scoring, treatment, and tracking.
  • Manage and maintain the cyber risk register, ensuring clear ownership, mitigation plans, and risk acceptance approvals.
  • Support compliance programs for ISO 27001, NIST CSF, SOC 2, and applicable regulatory frameworks.
  • Coordinate and support internal and external audits, including evidence collection, gap analysis, and remediation tracking.
  • Perform third-party and vendor security risk assessments, including questionnaire reviews and risk rating.
  • Define and track GRC-related KPIs and KRIs to measure security governance effectiveness.

Preferred candidate profile

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