GRC Specialist (ISO27001)

You will be CP Axtra's subject matter expert on ISO 27001, responsible for the practical implementation and continual improvement of the Information Security Management System. Where the GRC Department Manager sets the strategic direction, you make it happen — maintaining the ISMS documentation, conducting internal audits, managing the risk assessment process, and ensuring the organisation is always audit-ready.

Your day-to-day involves working across every part of the business that touches information security — from IT infrastructure to HR onboarding processes to vendor management. You'll conduct internal audits that find real gaps (not just confirm what's already known), drive corrective actions to closure, and continuously improve the ISMS based on changing business needs, new threats, and lessons learned from incidents.

Key Responsibilities:

·       Maintain and continuously improve the ISMS documentation — policies, procedures, SOA (Statement of Applicability), risk treatment plans, and operational procedures aligned to ISO 27001:2022

·       Plan and conduct the annual internal audit programme — schedule audits across all ISMS scope areas, conduct audits (or manage internal/external auditors), and produce findings with specific evidence

·       Manage the ISO 27001 certification lifecycle — prepare for surveillance audits and recertification