Chief Risk and Compliance Officer
5 days ago
We are seeking a highly skilled and experienced Chief Risk and Compliance Officer to join our team at TERRALOGIC. As a key member of our organization, you will play a critical role in ensuring the effective implementation and maintenance of our Information Security Management System (ISMS).
The successful candidate will have a strong background in IT security and infrastructure audits, with a proven track record of conducting independent ISMS audits. They will also possess excellent written and verbal communication skills, as well as the ability to lead and manage a team of internal auditors.
In this role, you will be responsible for managing the performance of internal audits, appointing roles and duties to internal audit team members, and leading external audit teams to ensure accurate and impartial audit reports. You will also identify opportunities for improvement within organizational processes and develop policy frameworks based on industry standards.
Key Responsibilities:
- Managing a team of Internal Auditors within the performance of internal audits.
- Appointing roles and duties to internal audit team members to ensure the success of the audit.
- Leading an external audit team and ensuring that audit reports are honest, accurate, impartial, and useful.
- Auditing organizations and determining compliance or otherwise with the respective management system.
- Identifying organizational processes and identifying opportunities for improvement.
- Opening and closing an audit meeting and assisting with follow-up audit.
- Designing policy framework based on ISO 27001:2013.
- Conducting ISMS audit for clients.
- Developing and maintaining audit checklist and documents.
- Working closely with the Vulnerability Assessment and Penetration Testing (VAPT) team.
- Creating and updating hardening checklist.
- Helping clients upgrade from old standards e.g. ISO 27001:2005 to ISO 27001:2013.
- Performing risk assessment and impact analysis.
- Conducting training sessions for clients and the internal team.
- MAPPING various compliances with each other.
Requirements:
- Sound knowledge of IT Security and Infrastructure audits.
- Proven ability to conduct ISMS audit independently.
- Must have audited minimum 3 clients/implemented minimum 2 clients.
- Must possess basic knowledge of networking, different flavors of operating systems, endpoint devices, and security devices.
- Should be a self-learner and must keep herself updated with latest threats and vulnerabilities researched/discovered.
- Knowledge of business continuity framework and standards.
- Basic knowledge of different compliance standards such as PCI DSS, HIPAA, etc. in addition to ISO 27001.
- Excellent written and verbal communication skill.
Benefits:
- Competitive salary: $120,000 per annum.
- Bonus structure tied to company performance.
- Comprehensive benefits package, including health insurance, retirement plan, and paid time off.
- Opportunities for professional growth and development.
Location:
TERRALOGIC is headquartered in [City], but we offer remote work options to support flexibility and work-life balance.
About TERRALOGIC:
TERRALOGIC is a dynamic and innovative organization committed to delivering high-quality services to our clients. We value diversity, inclusivity, and continuous learning, and we are passionate about creating a collaborative and supportive work environment.
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