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The
ISO Compliance Specialist
will be responsible for developing, implementing, and maintaining compliance programs to align with
ISO 27001, ISO 9001, ISO 14001, ISAE 3402, SOC2
and other relevant standards.
This role requires expertise in risk assessment, audit management, and policy enforcement to ensure Reboot Monkey operates in compliance with industry regulations.
Key Responsibilities
Develop and manage the company's
ISO compliance framework
, ensuring alignment with
ISO 27001, ISO 9001
, and other relevant standards.
Conduct
internal audits and risk assessments
to identify areas of non-compliance and implement corrective actions.
Lead and coordinate
external audits and certification processes
.
Develop and maintain compliance policies, procedures, and documentation.
Collaborate with cross functional teams to promote a culture of
compliance and continuous improvement
.
Monitor regulatory changes and industry best practices to update compliance strategies accordingly.
Provide
training and guidance
to team members on compliance requirements and best practices.
Report compliance status, risks, and recommendations to senior management.
3+ years of experience
in compliance management, preferably in IT, data center services, or cybersecurity.
In-depth knowledge of
ISO 27001, ISO 9001
,
ISO 14001, ISAE 3402, SOC2
and related compliance frameworks.
Experience conducting
audits, risk assessments, and gap analyses
.
Strong understanding of
data security, information governance, and regulatory compliance
.
Excellent analytical, problem solving, and project management skills.
Strong communication and training skills.
Certification in
ISO 27001 Lead Auditor, ISO 9001 Lead Auditor
, or similar is a plus.
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