Role Responsibilities: What you will do
Governance & Compliance
- Implement and maintain ISO 27001 and TISAX certifications.
- Own all compliance-related activities, including but not limited to:
- Internal and external audit preparation and coordination.
- Maintaining the Statement of Applicability (SoA) and evidence for controls.
- Ensuring adherence to regulatory and contractual security requirements.
- Develop and maintain compliance documentation, policies, and procedures.
Incident & Continuity Management
- Lead security incident response and ensure proper documentation.
- Conduct root cause analysis and follow-up on corrective actions.
- Own the end-to-end BCP process, including but not limited to:
- Maintain BCP documentation and ensure readiness through periodic BCP drills and readiness assessments.
- Launch BCP in case of major incidents or disruptions.
- Coordinate communication with stakeholders during BCP activation.
- Identify, assess, prioritize, and track security risks.
- Monitor timely execution of mitigation plans.
- Perform and review threat modelling for critical systems and processes.
Security Operations
- Oversee data classification and define retention periods.
- Support infrastructure hardening and application security initiatives.
- Maintain and enhance the security playbook AI model for incident response.
Testing & Assurance
- Plan and coordinate penetration testing and vulnerability assessments.
- Prioritize and follow up on mitigation of PEN test findings.
Customer & Stakeholder Support
- Act as a security and compliance subject matter expert for customer-facing teams.
- Respond to security questionnaires and RFPs.