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Theexceptionals
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Theexceptionals logo

Theexceptionals

theexceptionals.co.in
Founded :
2015
Type :
Services
Size :
0-10
Stage :
Bootstrapped

About

The Exceptionals is a technology company that specializes in providing innovative solutions for businesses. We offer a wide range of products and services including web development, mobile app development, software development, and digital marketing. O...
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Poonam Kumari

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Jobs at Theexceptionals

UK based out company
UK based out company
Agency job
via Theexceptionals by Poonam Kumari
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The recruiter has not been active on this job recently. You may apply but please expect a delayed response.

Mumbai
3 - 7 yrs
₹6L - ₹8L / yr
ISO/IEC 27001:2005
ISO/IEC 27000-series
ISAE 3402
ISMS

B. Aims & Goals:

You are required to work with all departments at Pelican to implement, enhance and improve ISMS, GDPR and ISAE 3402 processes. You will also be closely working with external auditor as well as top management for status and reporting.

 

C. Key Responsibilities:

Your primary responsibilities include:  Assist in audit planning, including the identification of processes for audit review.   Execute internal audit assignments for all locations in India, US, UK and NL. Review the effectiveness of the controls.   Identify and document audit issues and opportunities for improvement.  Prepare the audit report for internal audit assignments and discuss audit findings with senior management.   Monitor and maintain the CAPA program. Assist with follow up corrective actions and oversee timely completion.  Facilitate independent audit engagements on behalf of the company.  Assist to develop and implement process improvements and best practices across the business unit. Review policies and procedures for all areas of the business.  Develop new policies and procedures as directed or required, to improve and to collect and analyse data for review with internal stakeholders.  Take responsibility for the management and execution of internal audit assignments, production of audit reports and management of follow up actions  Involved with working across all areas of the business to ensure that processes are documented and compliant to the company’s requirements.

 

D. Experience level & Qualification:

a. Experience Level  4 to 5 yrs

 

b. Educational background  B.E / B.Sc / B.com / Bachelor’s Degree  Holds ISO 27001:2013 Certification

 

E. Essential Skills:  Should have participated in ISMS (ISO 27001:2013) implementation and certification process.

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