Search by job, company or skills

Hytech

Governance Risk and Compliance (GRC) Analyst

This job is no longer accepting applications

new job description bg glownew job description bg glownew job description bg svg
  • Posted 2 months ago

Job Description

Role 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.

Key Responsibilities

1. Assess & Benchmark

  • Conduct cyber-risk and control-maturity assessments (NIST CSF, ISO 27001, Essential Eight, proprietary models).
  • Translate technical findings into executive-level insights and actionable roadmaps.

2. Programme Design & Delivery

  • Build and embed cyber-risk programmes: risk registers, treatment plans, dashboards.
  • Develop policies, standards, and procedures that are both compliant and practical for engineers.

3. Governance & Compliance

  • Own and maintain the GRC framework and policy stack; embed the three lines of defence.
  • 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.

4. Strategic Advisory

  • Develop multi-year cyber-security and risk strategies aligned to corporate OKRs.
  • Present risk posture, KPI/KRI trends, and investment options to boards and regulators.

5. Leadership & Coaching

  • Mentor junior GRC analysts and upskill cross-functional teams on secure-by-design and offensive-security principles.
  • Foster a culture of continuous improvement and measurable risk reduction.

Qualifications & Experience

Essential

  • 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.

Preferred / Nice-to-Have

  • 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.

More Info

Job Type:
Industry:
Employment Type:

About Company

Job ID: 126510987