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1 day ago
The role requires a seasoned expert to oversee the implementation and enhancement of an integrated Information Security Management System (ISMS). The ideal candidate will have extensive experience in managing global ISMS consolidation, certification, and audit readiness.
Key Responsibilities:- Develop and execute a multi-site certification program leveraging mature regions/entities and existing certificates.
- Consolidate and maintain the global Statement of Applicability (SoA) for 27001:2022, ensuring traceability to IISF controls and regional Security Management Plans.
- Implement an evidence lifecycle integrated with document repositories to streamline internal/external audits.
- Resolve conflicts and identify gaps in policies/standards, managing local exceptions with formal rationale.
- Drive risk assessment & treatment consistency, integrating into GRC tooling and SMP governance.
- Design assurance mapping across ISO 27001, SOC 2, and client questionnaires to reduce duplication and improve response speed/quality.
- Plan and conduct internal audits and readiness assessments, tracking findings and effectiveness checks to closure through document repositories.
- Support external certification audits.
- Bachelor's degree or equivalent experience in information security, technology, or related field.
- 5–8+ years implementing and operating ISO/IEC 27001 ISMS, with at least one end-to-end certification and multi-site/global experience strongly preferred.
- Hands-on experience with ISMS consolidation/harmonization, including SoA rationalization, control baselining, evidence management, and audit orchestration.
- Familiarity with SOC 2 and translating between frameworks to reduce redundant controls/tests.
- Proven cross-cultural leadership: delivering outcomes across regions, time zones, and diverse compliance cultures.
- Certifications: ISO 27001 Lead Implementer/Lead Auditor, CISSP/CISM/CISA/CRISC.
- Experience working with or mapping corporate/ regional SMPs, or similar enterprise security frameworks.
- Exposure to GRC platforms.
- Sector familiarity (clinical research, pharma, healthcare) and applicable regulatory ecosystems.
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