Infosec Compliance Specialist

1 month ago


القاهرة, Egypt Advansys Full time

**Job Role**:

- Regularly assess the effectiveness of the ISMS by conducting internal audits. This involves evaluating compliance with ISO 27001 requirements and identifying areas for improvement.
- Perform risk assessments to identify vulnerabilities and ensure that appropriate controls are in place to mitigate these risks.
- Create detailed audit plans that outline the scope, objectives, and procedures for each audit.
- Record audit findings, including non-conformities and areas for improvement, and provide recommendations for corrective actions.
- Prepare and present audit reports to management, highlighting key findings and suggesting improvements.
- Work with various departments to implement corrective actions and continuously improve the ISMS.
- Identify any gaps in compliance and develop action plans to address them.
- Drafting and implementing security policies, processes and procedures as necessary to align with ISO 27001 standards.
- Ensure all security policies, processes and procedures are documented and accessible to relevant personnel.
- Establish and assess key performance indicators to measure the effectiveness and efficiency of the ISMS.
- Regularly track and analyze these KPIs to assess system performance.
- Prepare reports on ISMS performance metrics and present them to management.
- Regularly review and adjust KPIs to align with organizational goals and changes in the threat landscape.
- Conduct training sessions to educate employees about information security policies and best practices.
- Assist in Developing awareness programs to keep information security top-of-mind for all staff.

**Requirements**:

- A bachelor’s degree in information security, computer science, or a related field.
- At least five years of experience working with ISMS management system.
- At least two years of experience leading ISMS management system certification.
- Deep understanding of ISO 27001 standards, information security principles, practices, and technologies.
- Ability to perform risk assessments, identify vulnerabilities, and evaluate the effectiveness of security controls.
- Obtaining certification as an ISO 27001 Lead Auditor or Lead Implementer is highly

recommended.
- Other relevant certifications like CISSP (Certified Information Systems Security Professional) or CISM (Certified Information Security Manager) are highly recommended.
- Experience working with ISO 9001 is highly preferred.

**Qualifications & Skills**
- Ability to conduct internal audits and manage external certification audits.
- Able to manage the entire ISMS management system independently; leading and collaborating with other stakeholders to ensure the Information Security Management System (ISMS) is up-to-date and effective.
- Proficiency in developing and implementing security policies, processes and procedures.
- Experience in risk assessment and management, implementation planning, and audit processes
- Leadership and project management skills to oversee the implementation and maintenance of the ISMS.
- Problem-solving abilities and a proactive approach to security challenges
- Excellent communication and training skills to educate staff on security practices.
- Attention to detail and strong analytical skills.



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