| Urgent Hiring || Project Manager or Lead Auditor || Remote || Except at Remote, Remote, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=532158&uid= From: Steve Lee, GVD SYSTEMS LLC [email protected] Reply to: [email protected] Job Title: Project Manager or Lead Auditor Location: Remote Projected Start Date: 08-21-2023, Projected End Date: 09-29-2023 Required Experience: 15+ State Street Bank 1 Round Interview Primary Skills: Project Management Job Description: Please state previous State Street experience if they have it. Leads discussions for recommended changes in project management processes, standards and strategies. Oversees the acquisition, analysis and dissemination of subject matter knowledge. Conducts and reviews detailed analyses of costs/benefits, risks, workflow. In a consultative capacity, provides technical and business knowledge to clients. Develops position statements on complex subject matter questions. Provides resolution of major issues and manages project interdependencies and handoffs. Establishes project plans and manages deadlines. Minimum Job Specs: Bachelors Degree in technology, finance, business or equivalent. MBA, CPA or CFA a plus. At least 15+ years of related professional experience - either in financial operations or systems design. Extensive knowledge of business functions. Excellent analytical skills. Excellent communication and presentation skills. Very strong management, project management and leadership skills. Very strong relationship management skills. PMP preferred. Objectives: To meet the ISO 27001 internal audit requirement 9.2 of ISO 27001:2013, ISO 27001 requires an organization to perform at least one ISO 27001 internal audit at planned intervals for its information security management system (ISMS): Deliverables: Define an audit plan for the engagement. Working with Charles River, identify who may need to provide additional information. Review Charles Rivers ISO27001 Information Security Management System (ISMS) through interviews with key personnel and collecting any artifacts necessary to produce a final report, such as policies or the ISMS Manual. Review compliance of the management system to the standard, including the ISO27001 standards clauses: Context of the organization, Leadership, Planning, Risk Analysis and Treatment, Objectives, Support, Operation, Performance Evaluation, Improvement. Review the selection, application and operation of ISO27001 Annex A controls and/or other selected controls in specifically identified business units. Review Corrective Action Plans (CAPs) created by Charles River to address previous findings. Advise if CAPs effectively address any findings. Provide a final report with a table of contents, findings, and recommendations. What are the top three must-haves you will be looking for in the resumes/interviews for this role Significant ISO 27001 experience, ISO 27001 training (prefer Lead Auditor), interviewing technical personnel Is it supporting a specific project or initiative If so, which one and in what way Annual independent ISO 27001-focused assessment, prior to the formal audit conducted in Q4. Such an assessment is required by the ISO 27001 standard. What type of software skills is an absolute must have Microsoft Office products, IT/Technology knowledge. Will this position be remote, hybrid, or 5 days onsite Fully remote is fine on EST hours. 8-5 EST Will there be any training provided or would the need to jump right in first day Company and project background. An experienced Lead Auditor will know exactly what we are doing. Those with only ISO experience will have no problem. Who will be training the new hire Hiring manager and team What type of background would you like this person to have IT and audit How many years experiences At least 7 years What is the day to day of the person going to look like Be specific. Review documents (previous internal assessments, most recent ISO 27001 audit report, security policies. Discussion Q&As with team. Offsite draft deliverable. Interviews with selected CRD personnel. Writing final deliverable. Keywords: information technology http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=532158&uid= |
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| 02:16 AM 16-Aug-23 |