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ONE COMPANY. ONE LOGO. ONE PARTNER. | Building VALUE in Insurance | Comprehensive Claim Mitigation Solutions
ISO 27001 Analyst
Location
Germany
Posted
82 days ago
Salary
0
Seniority
Senior
Job Description
ISO 27001 Analyst
ISG
• Ensure that all internal processes are followed correctly and consistently. • Assist in the creation of audit programs and plans for clients and upcoming audits. • Support evidence classification, review, and sampling activities. • Take detailed notes during audits and assist in preparing high-quality reports. • Send recap and follow-up communications as required. • Collect statistics and support KPI reporting. • Communicate effectively with stakeholders at all organizational levels using professional language and terminology. • Maintain ethics, fairness, and accuracy in all audit documentation and reporting. • Protect confidentiality of personally identifiable information (PII) and intellectual property (IP) belonging to both the firm and clients. • Demonstrate professionalism and responsibility in all interactions. • Handle client ingestion and onboarding activities. • Perform HubSpot data scrubbing and updates. • Register new engagements in Asana and coordinate Insight ONE transfers (in or out). • Create SharePoint folders and upload Evidence Lists (EL). • Follow up on CUP (Client Upload Portal) submissions. • Follow up on CUP status and pending uploads. • Send planning call recaps and assist with scheduling. • Communicate auditor assignments and update Asana tasks. • Collect and report metrics on Turnaround Time (TAT) for audit plan delivery. • Ensure auditors have access to necessary GRC platforms and client systems. • Collect metrics on TAT for archive submissions. • Register findings in the Universal Registry of Findings. • Complete archive QA forms and support non-technical QA reviews, including: • Audit Report • Audit Plan • Audit Program • Registry of Findings • Handle certificate registration in the appropriate database. • Maintain IAF CertSearch registrations and updates.
Job Requirements
- Organizational structures, governance, and workplace practices.
- Information and data systems, documentation systems, and IT fundamentals.
- Audit principles, practices, and techniques in accordance with ISO standards.
- Management system standards and normative documents required for certification.
- Certification Body (CB) processes and procedures.
- Industry terminology, practices, and expectations relevant to the client’s business sector.
- Common products, processes, and operations across industries to understand client context.
- Application of management system requirements to various organizational types.
- ISMS-specific documentation structures and interrelationships.
- Information security management tools, methods, and techniques.
- Information security risk assessment and risk management principles.
- ISMS processes and current information security technologies.
- ISO/IEC 27001 requirements and implementation principles.
- ISO/IEC 27002 controls (and sector-specific standards if applicable), including:
- Information security policies
- Organization of information security
- Human resource security
- Asset management
- Access control and authorization
- Cryptography
- Physical and environmental security
- Operations and IT service security
- Communications and network security
- System acquisition, development, and maintenance
- Supplier relationships and outsourced services
- Information security incident management
- Business continuity and redundancy planning
- Compliance and information security reviews
- Legal and regulatory requirements in information security by geography and jurisdiction.
- Information security risks and technologies relevant to the client’s industry.
- The impact of organization size, structure, and governance on ISMS implementation.
- Legal and regulatory requirements applicable to products or services.
Benefits
- Opportunity to work with global experts in cybersecurity and ISO assurance.
- Exposure to top-tier clients and diverse industries.
- Professional development and certification support.
- Collaborative and remote-friendly work environment.
- Competitive compensation and growth opportunities.
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