• Liaise with difference gear leads on their compliance to ISMS
• Asset Inventory
• Periodic Access Review of Nab groups, sharepoint, shared drive, WORKPLACE or global managed systems.
• Roll in and Roll off process
• Conduct internal audits against ISMS, BCM, Legal compliance,
• Assists various functional groups in identifying problem areas and coming up with mutually agreeable solutions.
• Monitor metrics and action plans from different functional team.
• Act as point of contact for WORKPLACE in certification activities which may include Information security (ISO27001), Business continuity (ISO27001), SSAE16, PCMM and other client related audits.
• In certain cases act as system administrator for WORKPLACE SharePoint site.
• Provide guidance in preparation of audit for WORKPLACE functional teams.
• Serves as a point of contact on gathering client audit requirements and preparing WORKPLACE for the actual audit proper.
• Analyze audit statistics and provide recommendation.
• Conduct ISMS assessment for WORKPLACE 3rd party vendors
• Document requirements of L3 secured bay area through operating level agreement
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Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
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