Overview
Support information security management system (ISMS), privacy, risk management and compliance activities, including audit engagements, risk assessment and certification and surveillance audits.
What you'll do
- Lead ISMS audit engagements in accordance with ISO/IEC 27001:2022, ISO/IEC 27701:2025 and TISAX requirements.
- Identify and evaluate risks to digital information, working with stakeholders to establish and implement appropriate risk mitigation measures.
- Support external certification, surveillance and client audits by coordinating evidence requests, stakeholder discussions, audit walkthroughs and management responses.
- Develop, maintain and periodically review ISMS documentation, risk registers, audit reports and corrective action plans.
- Prepare audit summaries, status updates, remediation trackers and management reports, and identify opportunities to strengthen security processes and procedures.
What you'll need
- Three to four years of hands-on experience with information security management systems, data privacy, risk management and compliance.
- Practical experience implementing or maintaining an ISO/IEC 27001-certified ISMS, including maintaining documentation and audit evidence, reviewing controls, identifying gaps and tracking remediation.
- Strong knowledge of ISO/IEC 27701:2025 requirements, privacy principles, the responsibilities of PII controllers and processors, and the personal data lifecycle.
- Knowledge of the General Data Protection Regulation (GDPR) and other applicable privacy and data protection regulations, with experience supporting certification, surveillance and recertification audits.
- ISO/IEC 27001:2022 Lead Auditor certification.
Nice to have
- Exposure to SOC 1, SOC 2, PCI DSS, IT General Controls, privacy, cloud security, third-party risk management or regulatory compliance assessments.
- CISA, CISSP, CRISC or an equivalent information security qualification.
Details
- Location: Pune, India.
- Work mode: Hybrid, three days in-office and two days virtual.
Read the full description and apply on the company’s own careers page.