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Job Description
Role Overview
We are seeking an experienced ISO implementation specialist to lead the design, implementation and certification of an Integrated Management System aligned to UKAS-accredited standards.
The consultant will be responsible for delivering certification readiness and supporting external audit for the following standards:
ISO/IEC 27001 Information Security Management
ISO 22301 Business Continuity Management
ISO 9001 Quality Management
ISO 14001 Environmental Management
ISO/IEC 20000-1 IT Service Management
The role requires a hands-on practitioner capable of translating operational practices into compliant governance frameworks suitable for public-sector and regulated environments.
This is not a documentation-only role the consultant must work closely with engineering, delivery, support, HR and leadership teams to embed operational processes.
Requirements
Key Responsibilities
Programme Ownership
- Conduct organisational gap assessment across all standards
- Design integrated management system (IMS) architecture
- Define implementation roadmap and certification strategy
- Align standards to a single unified policy and control framework
- Prepare organisation for UKAS accredited external audits
- Risk assessment and treatment methodology
- Asset inventory and classification framework
- Access control and identity governance
- Supplier security controls
- Secure development lifecycle
- Incident response procedures
- Security awareness programme
- IT service management lifecycle design
- Incident, problem and change management processes
- SLA and service reporting framework
- Configuration and release management governance
- Service desk operational procedures
- Business Impact Analysis (BIA)
- Disaster recovery and continuity planning
- Crisis management framework
- Testing and simulation exercises
- Process ownership model
- Quality metrics and continual improvement
- Audit and corrective action management
- Document lifecycle governance
- Environmental impact register
- Supplier and operational environmental controls
- Sustainability objectives and monitoring
- Prepare Stage 1 and Stage 2 audit readiness
- Conduct internal audits
- Manage non-conformities and remediation
- Support certification body interactions
- Achieve certification
- Integrated Management System (single framework for all standards)
- Policies, procedures and control library
- Risk registers and compliance records
- Internal audit programme
- Evidence repositories
- Staff awareness training
- Successful certification audits
- 7+ years implementing ISO standards in technology organisations
- Demonstrated successful certification delivery (not advisory only)
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- Experience with UKAS-accredited certification bodies
- Experience with SaaS / cloud / software engineering companies
- Strong understanding of IT operations and service delivery
- ISO/IEC 27001 implementation leadership
- Multi-standard integrated management systems
- Risk management methodologies
- Audit preparation and remediation
- Documentation and operational alignment
- Stakeholder facilitation across technical teams
- ISO 27001 Lead Implementer or Lead Auditor
- ISO 20000 Lead Auditor / Implementer
- ISO 22301 Implementer
- ITIL Foundation or above
- Within the engagement period the consultant is expected to:
- Establish operational governance framework
- Train internal stakeholders
- Conduct internal audits
- Achieve certification for agreed standards
- Enable internal team to maintain compliance post-engagement
- Able to work with engineering and delivery teams
- Pragmatic and implementation-focused
- Strong documentation clarity
- Comfortable interacting with senior leadership
- Experience working with international teams
Skills
Access ControlAuditAudit PreparationAuditsInternal AuditDisaster RecoveryExternal AuditsGovernanceInformation Security ManagementInternal AuditsExternal AuditIso 14001Quality ManagementReportingIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
02 May 26, 01:51 PM IST
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