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Lead Auditor - ISMS (ISO 27001) Cybersecurity

Lead Auditor - ISMS (ISO 27001) Cybersecurity

ImpactivaIndia
11 hours ago
Job description

ØPurpose of Position

  • The job incumbent is responsible to conduct audits of the clients against the requirement of the relevant standard.
  • Many certified organisations having stand-alone certification are migrating towards integration of these. Hence it is expected that an auditor in audit team be qualified to all the schemes under integration.
  • The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy.

Ø Major Responsibilities

  • As a professional, carry out all activities related to profession in accordance with BV code of ethics and confidentiality requirements
  • To conduct audits in accordance with ISO 19011, Bureau Veritas Management System and BVC India Operations Manual
  • To keep self-updated with latest regulatory requirements & technologies pertaining to sectors / schemes under audit
  • To manage time effectively throughout entire audit cycle – From planning to reporting
  • To cooperate and coordinate with audit team leader during the audit
  • To report / inform reporting line / back-office / team leader for any unexpected situation faced during the audit. (Examples – less time available for audit against planned due to situations beyond control, audit cancellation, any dispute during the audit on finding etc.)
  • To follow the schedules informed and confirmed by back-office / client.
  • To maintain & protect assets of company – laptop and other accessories and any other
  • To adhere to terms and conditions agreed at the time of acceptance of appointment letter
  • To coordinate with the technical function for ensuring audit, qualifications and reporting is followed in line with LTO.
  • To support sales to pass on any business leads coming across industry.
  • Ø Roles & Responsibilities For HSE

  • Must comply the BV Cardinal Safety Rules in all situations.
  • To comply company HSE requirements e.g. policies, Procedures, guidelines etc. and local legal requirements on HSE as applicable
  • To take care of own health and safety as well as colleagues and others.
  • Immediate reporting of any shortcomings on HSE i.e. any incident, unsafe work practices / conditions to his / her immediate Line Managers.
  • Sharing opportunities for improvement on HSE aspects
  • ØCriteria for Performance Evaluation (KPIs)

  • Professional development.
  • Customer feedback rating not less than 4.0 on a scale of 1 to 5
  • No customer complaint on behavioural issues & Avoid any situation conflict of interest
  • Adherence to environmental and safety policies of our organization
  • Qualify for new standards, Improvement in competency (e.g tutor, 2P, 3P, etc )
  • Improve Performance on Soft grading Metrics
  • Timely Defect Resolution
  • Timely closure of NCRs
  • Timely Reporting / Timeliness in marking of examination papers
  • Timely submission of SF10
  • Timely and cost effective travel plans
  • Utilization Rate
  • Identifying the Sales opportunity
  • Ø Qualification And Experience

  • Science / Engineering Graduate / Post Graduate with minimum 6-8 yrs of industry experience with min. 2 yrs experience in conducting 2nd or 3rd party audits.
  • Successfully completed a registered lead auditor course based on reference standard
  • Knowledge of ISO 17021 & ISO 17065 requirements.
  • Conversant with the terminology and the principles of the relevant standards
  • ØSkills & Qualities

  • Interpersonal relationship and leadership skills
  • Good Communication, Reporting, Presentation, Good listening
  • Team Cohesion
  • Time Management
  • Be able to handle situations in judicious manner
  • Pleasing Personality
  • Computer Skill
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    Auditor • India

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