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Co-Founder at Big Bang HR Advisors
Views:138 Applications:17 Rec. Actions:Recruiter Actions:6
Team Lead - IT Governance/Risk & Compliance (7-15 yrs)
Governance , Risk and Compliance Team Lead
Experience :
- Minimum 2 years relevant experience in Information Security and Risk Management
1.2 Certification :
- Certified in ISO 27001 LA
- Certified in ISO 22301 LA
Responsibilities :
- Handling ISO 27001:2013 certification audits (Internal and External)
- Implement Information security guidelines formulated by security steering committee
- Front end all the internal and external audits for the organization
- Ensure process Quality for all the processes as per ISO 9001 standards
- Risk Management - evaluate and eliminate all the possible threats, risks in the organization
- Managing Risk assessment for the organization effectively
- Provide security and privacy consultations as and when required by the organization
- Implementing ISO 22301, developing BCMS framework and certification.
Audits :
- Conducting periodic Quality Management, Information Security & BCMS audits for the organization.
- Ensuring effectiveness of all controls identified and listed as per ISO standards.
- Facilitating the external audits for the organization.
Trainings :
- Conducting ISO 9001, 27001 & 22301 trainings for the employees.
- Create security, data privacy and protection awareness among employees.
Documents/Reports :
- Preparation of Internal and External audit report after the respective audits.
- Maintain and track security and data privacy policies and procedures.
- Designing, implementing and maintaining all the process related documents.
- Collation & tracking of incident reports.
- Develop Security incident handling procedures.
- Implement new tools for security analysis.
- Review security and privacy policies and procedure for effectively executing the above
- Conducting tests relating to ISO 22301 (TT, BCM Drills etc.) and bringing out improvement at weak
- Documentation for ISO 9001, ISO 27001 & ISO 22301
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