GRC Engineer

Mô tả Công việc
Job Summary
The company is seeking a GRC Engineer to build and formalize its Governance, Risk, and Compliance. This role will be responsible for designing security policies, managing risk assessments, driving compliance initiatives (ISO 27001, SOC 2 Type II), and strengthening privacy and physical security processes. The engineer will work closely with technical and business teams to ensure security requirements are embedded across all operations.
Key Responsibilities
1. Risk Assessment & Management
- Lead periodic information security risk assessments across systems, infrastructure, and business processes.
- Maintain the company's risk register and ensure timely remediation and risk treatment planning.
- Collaborate with engineering, product, and business units to ensure risks are understood, prioritized, and addressed.
- Develop metrics and dashboards for continuous monitoring of security risks.
2. Security Awareness & Training
- Design and deliver security awareness programs, including phishing simulations, annual training, and role-based education.
- Evaluate training effectiveness and recommend improvements to strengthen security culture.
- Work with HR to integrate security training into onboarding and staff development.
3. Security Policy & Procedure Development
- Develop, maintain, and improve security policies, standards, and procedures across all departments.
- Ensure policies align with industry frameworks (NIST, ISO 27001) and regulatory requirements.
- Support the rollout and enforcement of policies across teams and business units.
4. Physical Security
- Collaborate with facilities and operations teams to assess physical security across stores, warehouses, and offices.
- Conduct risk assessments related to access control, surveillance, and asset protection.
- Develop physical security guidelines and coordinate periodic audits.
5. Data Protection & Privacy
- Support the implementation and operation of data protection and privacy programs.
- Assist in identifying and managing personal data risks, data flows, and data handling procedures.
- Collaborate with legal and IT teams to support compliance with privacy regulations.
- Participate in incident management related to data breaches and privacy risks.
6. Certification & Compliance (ISO 27001, SOC 2 Type II)
- Contribute to the preparation, implementation, and maintenance of certification projects (e.g., ISO 27001, SOC 2 Type II).
***About [protected info]
- Working time: 8:30 - 17:30 Monday - Friday
- Working place: 5th Floor, Con Cưng Super Center, 09 Nguyen Trai Street, Ben Thanh Ward, Dist. 1, HCMC