Looking for a new challenge in IT compliance with a focus on ISO certifications and security audits?
We are seeking a detail-oriented and experienced IT Compliance Officer to join our team. You’ll be responsible for maintaining and rolling out ISO 27001 and ISO 23301 certifications, conducting internal IT audits, supporting the IT Infrastructure Team to comply with security requirements, assisting Sales and Operations teams on BIDs and client security audits, and supporting the IT team in updating and maintaining IT policies and procedures.
You’ll be responsible for:
ISO Certifications:
- Maintain and roll out ISO 27001 and ISO 23301 certifications.
- Conduct regular ISMS (Information Security Management System) and BCMS (Business Continuity Management System) audits to ensure compliance with ISO standards.
- Monitor and report on the performance of the ISMS and BCMS, identifying areas for improvement.
- Coordinate internal and external audits and manage non-conformities.
Internal IT Audits:
- Plan and execute internal IT audits to assess the effectiveness of controls, accuracy of records, and efficiency of operations.
- Evaluate IT infrastructure, operations, and application systems for compliance with laws, regulations, and company policies.
- Identify areas of risk and breaches of conduct, and advise on risk management strategies.
- Prepare and present detailed audit reports to management.
Support to IT Infrastructure Team:
- Provide guidance and support to the IT Infrastructure Team to ensure compliance with security requirements.
- Assist in the development and implementation of IT security policies and procedures.
- Conduct security checks and promote the use of Information Security Policies.
Support to Sales and Operations Teams:
- Assist Sales and Operations teams on BIDs and client security audits.
- Provide documentation and support for client security requirements.
- Liaise with clients to address security concerns and ensure compliance with their security standards.
Support to IT Team:
- Assist the IT team in updating and maintaining IT policies and procedures.
- Ensure that IT policies and procedures are aligned with industry standards and best practices.
- Provide training and guidance to IT staff on compliance-related matters.
Preferred Skills:
- Experience in conducting ISMS and BCMS audits.
- Knowledge of business applications and data usage within the BPO industry.
- Ability to analyze and redesign Information security policies a and procedures
- Ability to analyze and redesign IT processes, policies and procedures to optimize efficiency.
- Strong project management and organizational skills.
What will make you successful for the role:
- Bachelor’s degree in Information Technology, Computer Science, or a related field.
- Proven experience in IT compliance auditing and maintaining ISO 27001 and ISO 23301 certifications.
- Proven experience in ITIL framework adoption and optimization.
- Strong knowledge of IT infrastructure, operations, and application systems.
- Excellent written and verbal communication skills.
- Strong organizational skills and attention to detail.
- Certified Information Systems Auditor (CISA) or similar certification is a plus.
Sounds good? Find out what you can get:
- Competitive salary package & meal vouchers
- The opportunity to work in a multi-cultural environment
- Private medical insurance
- Learning programs for your development
- Wellness activities for your wellbeing
We take pride in our approach to diversity, as we believe it adds value to every organization and enriches each of our lives. We are committed to the fair treatment of our staff, regardless of race, gender, religion, sexual orientation, responsibility for dependents, age, physical/mental disability or background.