Our client, a leading organization in the financial sector, is looking for a professional to lead the implementation and certification of their Information Security Management System. This role focuses on driving the ISO 27001 program end-to-end, from initial gap analysis and roadmap definition to certification support and continuous compliance.
Responsibilities
* Lead the implementation and maintenance of an ISO/IEC 27001-compliant ISMS, including scope definition and milestone monitoring.
* Coordinate certification and surveillance audits in collaboration with external auditors and internal assurance teams.
* Conduct gap analyses and risk assessments to ensure alignment with NIS2, DORA, and GDPR regulations.
* Maintain core ISMS documentation, including policies, procedures, risk registers, and the Statement of Applicability.
* Act as the central point of contact for security control implementation across IT and business departments.
* Monitor ISMS performance and track non-conformities to ensure continuous improvement of security practices.
* Prepare management reports and support executive reviews of the information security program.
Requirements
* 5+ years of experience in project management focused on information security, risk, or compliance.
* Hands-on experience with ISO/IEC 27001 implementation, certification, and ISMS concepts.
* Strong knowledge of Annex A controls, Statement of Applicability (SoA), and internal audit procedures.
* You possess an ISO/IEC 27001 Lead Implementer or Lead Auditor certification.
* You bring experience working with external auditors, regulators, and cross-functional teams.
* You're structured, detail-oriented, and proactive with strong stakeholder management skills.
* You are fluent in English.
Nice to Haves
* Experience working within large or financial institutions.
* Knowledge of European regulatory frameworks such as NIS2 and DORA.
* Familiarity with standards or frameworks like ISO 22301, ISO 27701, COBIT, or ITIL.
Offer
* Contract: open to both permanent employees and freelancers.
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