Maintain
- and continuously improve the organization's ISMS in alignment with
- ISO/IEC 27001.
- Coordinate internal and external ISO audits, including audit preparation,
- evidence collection, and closure of observations.
- Conduct information security risk assessments and maintain the risk
- register and risk treatment plans.
- Develop,
- review, and maintain information security policies, procedures,
- standards, and guidelines.
Coordinate
the implementation and monitoring of ISO 27001 Annex A controls.
Maintain
ISMS documentation, control evidence, compliance records, and audit
trackers.
Conduct
- periodic user access reviews, asset reviews, and security compliance
- checks.
- Support vendor/third-party security assessments and compliance reviews.
Coordinate
- information security incident reporting, investigation, corrective
- actions, and documentation.
- Support Business Continuity and Disaster Recovery activities.
Conduct
- and coordinate employee information security awareness and training
- programs, including phishing awareness, password security, social
- engineering, data protection, and acceptable-use practices.
Monitor
compliance with organizational security policies and report deviations.
Coordinate
with IT, HR, Operations, and other internal teams for
implementation of security controls.
Track
- corrective and preventive actions and ensure timely closure.
- Prepare ISMS reports, dashboards, compliance reports, and management review
- inputs.
Keep
updated with applicable information security standards, regulations, and
industry best practices.
Requirements
2–5
years of experience in ISMS / Information Security / IT GRC / IT
Compliance / Cybersecurity Governance.
Strong
understanding of ISO 27001 and ISMS implementation.
Knowledge
of ISO 27001 Annex A controls.
Hands-on
experience in risk assessment and risk treatment.
Experience
supporting ISO/internal/external audits.
Good
understanding of:
Information
Security Governance
Access
Control
Asset
Incident
Management
Vendor
Risk Management
Business
Continuity
Data
Protection & Privacy
Security
Awareness
Strong
documentation and report-writing skills.
Good
communication and stakeholder-management skills.
Strong
attention to detail and ability to manage compliance activities
independently.
Benefits
27001 Lead Implementer
ISO
27001 Lead Auditor
ISO
27001 Internal Auditor
CISA
CISM
CRISC
Job description provided by InFynd.
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