Greetings from Integra Global Solutions, Coimbatore We are hiring an ISMS Coordinator to join our team.

Key Responsibilities
1. Drive the implementation, monitoring, and continuous improvement of the organization’s compliance framework aligned with standards such as ISO 27001, SOC 2, GDPR, and HIPAA. 2. Identify, assess, and mitigate compliance and operational risks through structured risk assessment methodologies. 3. Develop, review, and maintain policies, procedures, and controls to ensure regulatory and contractual compliance. 4. Lead and coordinate internal audits, risk assessments, and control testing activities to evaluate the effectiveness of existing processes. 5. Act as a key point of contact for external audits,



including SOC 2 Type II and ISO certification audits,ensuring timely and successful completion. 6. Track audit findings, drive remediation efforts, and report status to senior stakeholders. 7. Establish and monitor key compliance metrics, KPIs, and dashboards for management reporting. 8. Prepare detailed compliance reports, presentations, and updates for leadership and audit committees. 9. Ensure proper documentation and evidence management to support audits and regulatory reviews.

Requirements:
5+ years of relevant experience Certified Lead Auditor/ Implementer Interested candidates can share the resume with [email protected]

📌 ISMS Coordinator (Coimbatore)
🏢 Integra Global Solutions
📍 Coimbatore