Requirements and responsibilities
Key Responsibilities
ISO 27001 Compliance
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Maintain, update, and continually improve the organization’s Information Security Management System (ISMS).
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Conduct regular internal audits to verify compliance with ISO 27001 controls.
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Coordinate external certification and surveillance audits, including preparation of audit evidence.
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Develop and enforce information security policies, procedures, and control documentation.
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Perform risk assessments, identify vulnerabilities, and track remediation activities.
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Manage asset inventories, access control reviews, incident response testing, and business continuity activities as required by ISO 27001.
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Ensure data processing activities align with GDPR principles and maintain appropriate documentation (RoPA, DPIAs, etc.).
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Support in responding to data subject requests (DSARs) and privacy inquiries and notices.
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Monitor data handling practices across the organization, ensuring lawful processing, retention, and deletion of personal data.
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Conduct Data Protection Impact Assessments (DPIAs) for new systems, projects, or vendors.
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Assist with data breach investigations, reporting, and notifications where required.
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Monitor security alerts, analyze threats, and coordinate responses with IT and engineering teams.
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Lead proactive security awareness training and phishing simulations for staff.
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Oversee vendor security assessments and ensure supplier compliance with contractual and regulatory requirements.
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Collaborate with development teams to ensure secure software development practices.
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Maintain incident response procedures and participate in incident handling activities.
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Prepare regular security reports and metrics for leadership and stakeholders.
Skills & Qualifications
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Experience in information security, IT governance, or compliance roles within a technology-driven organization.
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Strong understanding of ISO 27001, GDPR, and related security standards/frameworks.
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Knowledge of security best practices, data protection principles, and risk management methodologies.
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Excellent analytical, communication, and documentation skills.