Description

- Minimum 6 years of experience, including minimum 4 years of experience in information security and risk management as well as ISO 27001 and ISO 27017 certification auditing and /or implementing.

- ISO 27001:2022 lead auditor or lead implementor certification. ISO 42001 / AI lead auditor or lead implementor a plus.

- Excellent communication skills and strong reporting skills in English. Excellent command of M365 tools, e.g. MS Word, PowerPoint, Excel, Teams, and Copilot.

- Works independently with a diverse global team. Proactive, can work with minimal supervision, and work in continuous improvements.

- Adaptive, quick learner and attention to detail. Accountable and team-oriented approach, and with excellent stakeholder management skills.

- Experienced working in multicultural environments and sensitive to different business cultures.

Prior KPMG (or Big4) work experience a plus.

Responsibilities

Key responsibilities of the role:

- Support for ISMS facilitation of group meetings and management reporting, preparation of relevant materials including presentations and minutes of meetings. and maintenance of documentation based on ISO 27001:2022 and ISO 27017:2015 requirements.

- Support for the preparatory materials of audits, including those for the ISO re-certification and /or surveillance audits. Produce content, participate, provide input for actions and follow-up on status as needed.

- Support for the implementation of potential corrective actions from prior audits and contribute to the continuous improvement cycles by advising on justified potential Opportunities for Improvement (OFIs).

- Support for the review of the ISMS framework documentation (Clauses 4-10) and select operational documentation (Annex-A) providing comments,



feedback and suggestions for improvements.

- Support for the review and updates as needed of the ISMS risk assessment templates and mapping tables (including providing comments, feedback and suggestions for improvements in aligning threat, vulnerabilities, risks and mitigating controls).

- Support for the preparation of the ISMS asset review and risk assessment working files based on templates provided by the ISMS Manager (e.g. for assets, entity level, member firms).

- Support for the ISMS asset review and risk assessment workshops guiding discussions, offering clarity on requirements and documenting points discussed and actions (i.e. Minutes of Meetings / MoM).

- Support for the review of the results of the ISMS asset review and risk assessment to help ensure consistency of threat-vulnerabilities and control effectiveness assessment levels across the registers.

- Support for monitoring status of activities and actions noted above and follow up with risk assessors and asset owners as needed.

- Support for confirming completeness and thoroughness of the risk assessment process, alignment with the Statement of Applicability (SoA) as per ISO 27001:2022 requirements.

- Support for drafting content for ISMS and ISO related contribution to information security awareness materials.

- Collaborate across KPMG groups and teams: working closely with extended teams in other global locations, member firms in the KPMG network, and other teams to help support efficient execution of ISMS processes. Anticipate potential challenges, address issues proactively, and inform the ISMS Manager timely for necessary actions or escalations.

- Weekly status reporting of ISMS SME Support activities.

Qualifications

B.E. / B.Tech

📌 ISO Certification Maintenance - Assistant Manager (Pune)
🏢 BSR
📍 Pune