Role Overview
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
1. Develop and manage the company's ISO compliance framework, ensuring alignment with ISO 27001, ISO 9001, and other relevant standards.
2. Conduct internal audits and risk assessments to identify areas of non-compliance and implement corrective actions.
3. Lead and coordinate external audits and certification processes.
4. Develop and maintain compliance policies, procedures, and documentation.
5. Collaborate with cross functional teams to promote a culture of compliance and continuous improvement.
6. Monitor regulatory changes and industry best practices to update compliance strategies accordingly.
7. Provide training and guidance to team members on compliance requirements and best practices.
8. 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.