Skip to contentBusiness Resilience & ISO Audit Specialist
Company | Alight |
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Location | Texas, USA |
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Salary | $46200 – $73300 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Mid Level, Senior |
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Requirements
- Graduate or higher degree holder or the equivalent combination of education; professional training or work experience.
- Relevant certifications such as certified auditor.
- Professional certifications such as Certified Business Continuity Professional (CBCP) or similar are highly desirable.
- Minimum of 3-5 years of experience in regulatory compliance or a related field.
- Strong knowledge of ISO 22301, ISO 27001, ISO 27701 and other relevant standards.
- Strong project management skills.
- Excellent communication and interpersonal skills.
- Analytical and problem-solving abilities.
- High level of integrity and ethical standards.
- Detail-oriented and organized.
- Proactive and able to work independently.
- Strong commitment to continuous improvement and professional development.
Responsibilities
- Conduct risk assessments to identify potential threats and vulnerabilities to the organization.
- Support the creation and maintenance of Business Continuity Plans (BCPs) and/or Disaster Recovery Plans (DRPs) to ensure Strada can continue to operate during and after a disruption.
- Support the development of training programs to increase awareness and preparedness among employees.
- Plan and conduct regular drills and exercises to test the effectiveness of business continuity and/or disaster recovery plans and response strategies as directed by the Business Resilience Senior Manager.
- Collaborate with internal and external stakeholders, including senior management, IT, legal, and external partners, to enhance resilience efforts.
- Coordinate internal and external audits related to disaster recovery and business continuity, addressing any findings and implementing corrective actions.
- Prepare and present reports on business resilience activities and performance to management.
- Support the ISO certification process.
- Conduct internal audits to ensure compliance with ISO standards and in preparation for external certification audits.
- Coordinate with external auditors as directed by the ISO & Client Security Audit Manager.
- Support the Client security audit process.
- Conduct security audits for clients to ensure compliance with contractual and regulatory requirements.
- Execute corrective action plans and work with internal stakeholders to ensure open items are closed.
- Provide a 1st line point of contact for Strada Leaders and Customers in relation to Strada’s Client Security Audits.
Preferred Qualifications
- Professional certifications such as Certified Business Continuity Professional (CBCP) or similar are highly desirable.