Senior ISO Consultant

Department Icon Risk Management & Compliance
93+ Applicants
Posted: 2 months ago
7-9 years
Pune, Maharashtra
work from office

Posted: 2 months ago
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Applicants: 93+
Job Description
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Job Description

Job Title: Senior ISO Consultant
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
ISO 27001 (Primary)
  • 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
ISO 20000-1
  • 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
ISO 22301
  • Business Impact Analysis (BIA)
  • Disaster recovery and continuity planning
  • Crisis management framework
  • Testing and simulation exercises
ISO 9001
  • Process ownership model
  • Quality metrics and continual improvement
  • Audit and corrective action management
  • Document lifecycle governance
ISO 14001
  • Environmental impact register
  • Supplier and operational environmental controls
  • Sustainability objectives and monitoring
Audit & Certification
  • Prepare Stage 1 and Stage 2 audit readiness
  • Conduct internal audits
  • Manage non-conformities and remediation
  • Support certification body interactions
  • Achieve certification
Deliverables
  • 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
Required Experience
  • 7+ years implementing ISO standards in technology organisations
  • Looking to get Placed? Try our Placement Guarantee Plan

    Demonstrated successful certification delivery (not advisory only)
  • Experience with UKAS-accredited certification bodies
  • Experience with SaaS / cloud / software engineering companies
  • Strong understanding of IT operations and service delivery
Mandatory Skills
  • 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
Preferred Certifications
  • ISO 27001 Lead Implementer or Lead Auditor
  • ISO 20000 Lead Auditor / Implementer
  • ISO 22301 Implementer
  • ITIL Foundation or above
Success Criteria
  • 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
Soft Skills
  • 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 ManagementReporting

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Important dates & deadlines?

Application Deadline

02 May 26, 01:51 PM IST

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