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Yashraj Biotechnology Limited

Senior Executive- ISMS

Navi Mumbai, India

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hirly's read of this role

Seniority
Senior
Country
IN
Work mode
On-site / unstated
First seen by hirly
23 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

  • Role Overview
  • We are looking for an experienced ISMS Lead to drive end-to-end ISO 27001 implementation in a biotechnology environment, ensuring alignment with GxP, data integrity (ALCOA+), DPDP Act, IT Act 2003 etc.The role will be responsible not only for documentation and audit readiness but also for hands-on deployment of Annex A controls in coordination with the infrastructure, application team & business teams.
  • 1. ISMS Implementation (ISO 27001 + DPDP Act + IT Act 2000 Alignment)
  • a. Lead end-to-end ISMS deployment aligned with ISO 27001 standards
  • b. Ensure alignment with DPDP Act, IT ACT 2000 and ALCOA+ principles
  • c. Integrate ISMS controls QA systems
  • 2. Annex A Controls Deployment (Hands-on)
  • a. Possess strong practical knowledge of ISO 27001 Annex A controls
  • b. Drive actual implementation of controls (not just documentation) across IT and business environments
  • c. Work closely with businesses, business users, infrastructure, and application teams to:
  • i. Implement access controls, endpoint security, network security, logging & monitoring
  • ii. Ensure backup, DR, patching, vulnerability management, and hardening practices
  • iii. Validate effectiveness of controls through testing and periodic reviews
  • 3. Policy, SOP & Documentation Framework
  • a. Develop and maintain:
  • i. Information Security Policies
  • ii. SOPs and Work Instructions
  • iii. Templates, logs, and records
  • b. Ensure documentation meets audit expectations
  • c. Align with Quality Management System (QMS) documentation
  • 4. Audit Readiness & Compliance
  • a. Prepare for and manage ISO 27001 certification audits (Stage 1 & Stage 2)
  • b. Support regulatory audits and inspections
  • c. Ensure timely closure of audit observations and CAPAs
  • 5. Data Integrity & Security Controls
  • a. Ensure implementation of controls supporting:
  • i. ISO 27001 ISMS
  • ii. ALCOA+ principles
  • iii. Audit trails, electronic records, and traceability
  • 6. Evidence Management & Validation Support
  • a. Collect and maintain ISMS evidences aligned with audits
  • b. Support validation lifecycle documentation
  • c. Ensure controls are documented, implemented, and auditable
  • 7. Cross-functional Collaboration
  • a. Liaise with:
  • i. QA/QMS teams for compliance alignment
  • ii. HCD, QC, Production, R&D teams for system-level controls
  • iii. IT Infrastructure / Security team for technical implementation
  • b. Ensure practical deployment of controls, not just theoretical compliance
  • 8. Risk Management & Governance
  • a. Conduct risk assessments
  • b. Maintain risk register and mitigation plans
  • c. Establish governance dashboards and compliance tracking
  • 9. Training & Awareness
  • a. Drive ISMS and cybersecurity awareness programs
  • b. Educate users on data integrity, phishing, and secure practices
  • c. Build a culture of compliance and security ownership
Original posting on Yashraj Biotechnology Limited's site ↗

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