
Chief Compliance Officer
1 week ago
Conduct audits as per the standard, prepare and upload necessary reports for certificate release.
Carry out all activities related to profession in accordance with code of ethics and confidentiality requirements.
- Conduct audits in accordance with ISO 27001.
- Adhere to PCM stipulations per scheme and report to key user in case of errors immediately.
- Keep self updated with latest regulatory requirements and technologies pertaining to sectors/schemes under audit.
- Manage time effectively throughout entire audit cycle – from planning to reporting.
- Report/inform reporting line/back-office/team leader for any unexpected situation faced during the audit.
- Follow schedules informed and confirmed by back-office/client.
- Coordinate with technical function for ensuring audit, qualifications, and reporting is followed.
- Support sales to pass on any business leads coming across industry.
- Maintain and protect assets of company – laptop and other accessories and any other.
- No customer complaint on behavioral issues and avoid any conflict-of-interest situation.
- Adhere to environmental and safety policies of 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%).
- Identify sales opportunity.
5 years of experience in Information Security Management System implementation. Experience in SOC assessments will be an added advantage.
Degree in Computer Science, Information Technology, or Software Engineering.
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Chief Financial Officer
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Chief Technology Officer
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Chief Financial Officer
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Chief Compliance Officer
1 week ago
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