Certification Specialist

2 weeks ago


Centurion, Gauteng, South Africa BCXP Full time
Job Summary

We are seeking a highly skilled Certification Specialist to join our team at BCXP. The successful candidate will be responsible for driving continuous improvement initiatives, ensuring compliance, and managing risks.

Key Responsibilities
  • Ensure ongoing compliance and successful renewals of ISO, SOC 2, and PCI DSS certifications.
  • Lead both internal and external audits for ISO standards (9001, 27001, 20000, 27017, 27018), SOC 2, and PCI DSS, ensuring audits are completed on time and yield successful results.
  • Act as the main point of contact for certification bodies and auditors, ensuring smooth communication and audit execution.
  • Ensure adherence to SOC 2 Trust Service Criteria (security, availability, processing integrity, confidentiality, and privacy), managing the audit lifecycle and addressing findings.
  • Lead efforts to meet PCI DSS requirements for payment card security, performing regular assessments, gap analysis, and implementing controls to mitigate risks.
  • Develop audit schedules, conduct pre-audit assessments, and implement corrective actions for any audit findings to continuously improve compliance.
  • Prepare internal teams for audits by organizing documentation, controls, and processes to meet the necessary compliance standards.
  • Oversee the creation, implementation, and maintenance of ISO-related policies and procedures, ensuring alignment with certification requirements and smooth renewal processes.
  • Conduct regular risk assessments to identify potential security, quality, and IT service threats, implementing mitigation strategies to reduce exposure.
  • Maintain comprehensive records of audits and compliance efforts, providing senior management with updates on audit outcomes and compliance metrics.
Requirements
  • NQF 6: 3 year Degree/ Diploma/ National Diploma in Information Technology or Security
  • NQF 4: Grade 12
  • Qualification with 5 years' in ICT Industry with experience in compliance management, audit coordination or related roles and experience in various ISO accreditation and certification practises.
  • or
  • Grade 12 with 7 years' in ICT Industry with experience in compliance management, audit coordination or related roles and experience in various ISO accreditation and certification practises.
Certifications
  • ITIL Expert Certificate in ITSM
  • ISO 27001
  • ISO 9001
  • CISA (Certified Information Systems Audit)
Professional Memberships in Relevant IndustryLevel of Engagement & Span of Control

Engagement will all levels within the organisation, internal and external to the business.

Special Requirements / Employment ConditionWorkplace / Physical Requirements

Hybrid Remote Worker



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