ISMS Lead Auditor

Key Responsibilities:

• Conduct the audit as per the standard, Prepare and upload necessary reports for the certificate release
• As a professional, carry out all activities related to profession in accordance with code of ethics and confidentiality requirements
• To conduct audits in accordance with ISO 27001
• Adherence to PCM stipulations per scheme and report to Key user in case of errors immediately
• To keep self, updated with latest regulatory requirements & technologies pertaining to sectors/ schemes under audit.
• To manage time effectively throughout entire audit cycle From planning to reporting
• To report / inform reporting line / back-office / team leader for any unexpected situation faced during the audit. (Examples less time available for audit against planned due to situations beyond control, audit cancellation, any dispute during the audit on finding etc.)
• To follow the schedules informed and confirmed by back-office/ client.
• To coordinate with the technical function for ensuring audit, qualifications and reporting is followed
• To support sales to pass on any business leads coming across industry.
• To maintain & protect assets of company laptop and other accessories and any other
• No customer complaint on behavioral issues & avoid any conflict-of-interest situation
• Adherence to environmental and safety policies of our organization
• 100% Compliance of CER MS KPIs (PCM requirements)
• Improve Performance on Soft grading Metrics
• Timely Defect Resolution
• Timely closure of NCRs
• Timely Reporting / Timeliness in marking of examination papers
• Timely submission of SF10
• Timely and cost-effective travel plans
• Utilization Rate (80%)
• Identifying the Sales opportunity

Additional Knowledge / Skills (If any):

• 5+ years of experience in Information security management system implementation Experience in SOC assessments will be an added advantage

Education:

• Degree in Computer science, Information technology, software engineering