Responsibilities

ISMS Implementation Execution
Convert ISO controls into actionable implementation tasks and track delivery progress.
Work with control owners to document procedures and ensure controls operate consistently.
Drive the implementation of document control, versioning, approvals, publishing, and review cycles.
Track nonconformities and manage corrective actions with stakeholders.
Support readiness assessment and participate in internal audits.

Control Register / Evidence Management
Maintain and continuously update the ISMS master control register, mapping controls to:
owners
procedures
evidence
maturity ratings
review frequencies
Build and manage an ISMS evidence calendar: access reviews, log reviews, supplier reviews, DR testing, etc.
Support evidence collection processes and ensure audit traceability.

ISMS Tooling / Evidence Control Automation
design evidence workflows and ensure integration with ITSM/IAM/SOC tools
structure repositories, reducing manual audit effort
implement templates and automation (“evidence by default”)
assess whether a lightweight GRC tool is needed




GRC tool administration after implementation

Basic Qualifications
Bachelor’s degree in information security or relevant work experience
Operates independently and works well in a team setting
Use discretion and judgment in handling confidential and sensitive information
Maintain a current understanding of relevant audit best practices and regulations

Required Skills / Experience
Solid hands-on experience implementing ISO 27001 controls and ISMS documentation.
Strong ability to create and maintain structured documentation and evidence repositories.
Skilled in project coordination and cross-team follow-up.
Familiarity with GRC tools (or structured spreadsheet-driven control management).
Experience with evidence collection, control register and audit readiness preparation.
Solid organizational and operational discipline.

Preferred Characteristics
Excellent problem-solving skills and attention to detail.
Robust communication and collaboration skills.
Ability to manage multiple tasks and projects effectively.

📌 Isms Implementation & Operations Specialist Pune
🏢 Perkinelmer
📍 Pune