Business Resilience & ISO Audit Specialist - Remote
Job title: Business Resilience & ISO Audit Specialist - Remote in Texas at Alight
Company: Alight
Job description: Job DescriptionStrada is a technology-enabled, people powered company committed to delivering world-class payroll, human capital management, and financial management solutions to organizations globally.With a team of more than 8,000 experts, Strada blends leading-edge technology with human ingenuity to help businesses across the globe design and deliver at scale. Supporting over 30 years to 1,400 customers in 33 countries, Strada partners with customers at every stage of their journey, to help drive their vision forward.It’s why we’re so driven to connect passion with purpose. Our team’s expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life.With a comprehensive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Strada is the perfect place to put your passion to work.To learn more about us, pls visitThe Business Resilience Specialist has two core functions;
- Responsible for supporting the development, implementation and maintenance of Strada’s Business Resilience strategies and programs. This role ensures that Strada can effectively respond to and recover from disruptions, maintaining critical operations and safeguarding assets.
- Support and help maintain Strada’s information security management system (ISMS) and other appropriate certifications in compliance with ISO standards. This role involves conducting internal audits and working with external auditors and certification bodies. The role is also responsible for preparing for and managing client security audits. There may also be opportunities to support Security risk and policy management activities to support and assist colleagues.
- Risk Assessment: Conduct risk assessments to identify potential threats and vulnerabilities to the organization.
- Business Continuity and/or Disaster Recovery Planning: 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.
- Training and Awareness: Support the development of training programs to increase awareness and preparedness among employees.
- Testing and Exercises: 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.
- Stakeholder Engagement: Collaborate with internal and external stakeholders, including senior management, IT, legal, and external partners, to enhance resilience efforts.
- Audit Coordination: Coordinate internal and external audits related to disaster recovery and business continuity, addressing any findings and implementing corrective actions.
- Reporting: Prepare and present reports on business resilience activities and performance to management.
- ISO Audits and Certifications:
- 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.
- Client Security Audits:
- 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.
- Education:
- 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.
- Experience:
- 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
- Skills:
- Strong project management skills.
- Excellent communication and interpersonal skills.
- Analytical and problem-solving abilities.
- Personal Attributes:
- 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.