Job Description

• ISAE 3402 programme management and audit coordination which includes but not limited to:
  • Manage the programme deliverables end-to-end including the annual planning, internal assessments, external audits, reporting and programme reviews.
  • Serve as point of contact, coordinating and collaborating with stakeholders to ensure compliance with the ISAE 3402 requirements.
  • Work with the team on ISAE 3402 projects and tasks, as assigned.
• ISO certification audits which includes but not limited to:
  • Manage the programme deliverables including the annual planning, internal audit and reporting.
  • Collaborate with Governance, Risk and Compliance/Business Continuity Team to ensure compliance with the ISO standard and policies requirements at both local and global level
  • Work with the team on ISMS/BCMS related projects and tasks, as assigned
• Others:
  • Provide data-driven analysis to aid management in decision making to address risk and issues, as required.
  • Escalate risks and coordinate actions needed to mitigate risks.
  • Collaborate with team members by identifying opportunities for improvement within the assurance and accreditations related activities.

Job Requirements