- Assist CISO in implementation and management of entire ISMS life cycle
- Responsible for development, Periodic review, control and management of ISMS policies and procedure
- Monitor the adequacy of operational procedures, policies and process, create and monitor compliance
- Coordinate the Organizations ISO 27001:2013 recertification and SOC2 attestation process in terms of Planning, Coordination with Business owners and stakeholders and scheduling Audit meetings, Audit execution and Closure.
- Ensure compliance at an organizational level, achieved through identifying the applicable requirements which in the case of Quinnox are the ISO 27001 standard, Customer Contractual Security obligations and defined internal policies and procedures.
- Monitor performance of GDPR controls and respond to the quarterly compliance checklist.
- Ensure GDPR Data Processing Impact assessments are carried out periodically and gaps are addressed
- Plan and conduct the annual Management Review meeting.



Demonstrate the performance of ISMS through the year and seek feedback / advice from the Leadership Council.
- Review and respond to risk assessment questionnaire by our clients
- Review MSA Security clauses of the existing clients and prospects
- Participate in POC of recent security tools and implementation

2. Information Security Risk Management
- Carrying out Organization Wide Information Security Risk Management exercise on an Annual Basis to Quantify the Risks associated with the Information Assets and accordingly devise the Risk Mitigation strategies.
- Developing and Maintaining Risk Registers of all the Projects/Support Functions.
- Creating a Risk Summary report for the executive management.

3. Technical Vulnerability Management
- Monitor and review anti-virus and patch report across all endpoints and ensure that all endpoints are up-to-date with latest AV patches.
- Ensure SIEM and DLP alerts are monitored and corrective actions taken to address potential threats
- Ensure mont

📌 InfoSec Professional (Mumbai)
🏢 Quinnox Consultancy Services
📍 Mumbai