. Management System & ISO Expertise
Robust working knowledge and hands-on implementation experience with:
ISO/IEC 27001:2022 – Information Security Management System (ISMS)
ISO 9001:2015 – Quality Management System (QMS)
ISO/IEC 17025:2017 – Testing & Calibration Laboratory Competence
ISO 27701 – Privacy Information Management System
ISO 22301 – Business Continuity Management System
ISO 31000 – Risk Management
Other relevant ISO standards and industry-specific compliance frameworks.
Must be able to understand the relationship and common requirements across multiple management systems and identify opportunities for an integrated management system.
2. Lead Implementer Capability
Should have hands-on experience leading ISO implementation projects, preferably as a Lead Implementer.
Perform initial gap assessments against applicable standards.
Develop implementation roadmaps and compliance plans.
Establish and maintain management system processes.
Define policies, procedures, SOPs, work instructions and control requirements.
Define roles, responsibilities and accountability.




Maintain required records and documented information.
Coordinate implementation activities across different departments.
Track implementation milestones and closure of gaps.
3. Internal Audit
Candidate should be capable of independently planning and conducting internal audits.
Responsibilities include:
Develop annual/monthly internal audit plans.
Prepare audit checklists and audit criteria.
Conduct process and control-based audits.
Interview process owners and assess implementation/effectiveness.
Collect and evaluate objective evidence.
Identify:
Non-conformities
Observations
Opportunities for improvement
Risks
Prepare formal internal audit reports.
Track corrective actions to closure.
Verify effectiveness of corrective actions.
Maintain complete audit records.
4. External Audit Management
Should be comfortable managing certification/accreditation and surveillance audits.
Coordinate with external aud

📌 Internal Compliance Specialist (India)
🏢 TAC Security
📍 India