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 al

📌 ISO Certification Maintenance (Pune)
🏢 BSR
📍 Pune