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Quality & Information Security Lead
4 months ago
The Role
Responsibilities:nResponsible for fulfilling assigned internal audits across the business to ensure that our management systems and operations are compliant to the ISO9001 and 27001 standards, documenting all findings and following up on corrective actions with the relevant owners.nDay-to-day management of two Internal Auditors (primarily focused on quality and information security).nIdentify and capture quality, information security and operational risks for potential inclusion on the risk register along with monitoring associated mitigation treatments as required.nEstablish and maintain IMS team process documentation, liaising with the rest of the IMS team as required.nCollate and present data for the quarterly ISO Management Review with the Bell Executive Team.nRepresent the quality and information security audit function during external audits with certification bodies, customers or suppliers.nSupport the Policy Compliance and Security Manager in reviewing and updating Internal IT policies and procedures to ensure they are compliant with ISO 27001 and are appropriate for business and customer requirements.nSupport the Head of Audit and Compliance in achieving adherence or certification to other standards e.g. ISO 22301 business continuity (as directed by Bell Executive Team) by researching requirements, performing gap analyses and implementing management systems.nMaintain a knowledge of any amendments or changes to ISO 9001 and ISO 27001 which may affect company certification.
Qualifications:nLead Auditor qualification (ISO9001 and/or 27001) or five years’ equivalent experience of driving ISO certification compliance.nLine management experience.
Skills:nExcellent communication and interpersonal skillsnExcellent skills in report writing and process and procedural documentation.nStrong analytical skills.
Behaviours:nStrong time-management capabilities and used to balancing conflicting priorities.nAble to develop and grow effective relationships with all departments within Bell SI, particularly with the Internal IT function.nAbility to work independently.nCalm and confident when presenting to customers, suppliers, external auditors or senior management.nComfortable working as part of a dispersed team
Why Join BellnWe prioritise internal development opportunities and offer access to our Udemy training platformnCompetitive SalarynFlexible remote working and a supportive environment for varying personal circumstancesnA diverse and inclusive work culturenModern vibrant workplacesnCompany pensionnPrivate healthcare/dental carenCycle to work schemenAnd much more
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