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Job Title: Senior Consultant Information Security Management Systems (ISMS)
Responsibilities
ISMS Planning
Define and document the ISMS scope
Coordinate with stakeholders to create and maintain ISMS policies aligned with architectural and process changes
Integrate ISMS into the programme s target operating model
Plan the ISMS using an MVP-first approach with a prioritised roadmap
Develop detailed plans for policies processes procedures awareness activities and technology adoption
Align the ISMS vision with the broader group context to enable economic consolidation and best practice integration
Improve information security governance and target operating models
ISMS Implementation & GRC Integration
Execute ISMS and related GRC structures according to the defined plan
Coordinate with relevant stakeholders to align requirements across the group
Incrementally expand ISMS capabilities beyond the MVP
Maintain clear stakeholder communication throughout the process
Prioritise initiatives with immediate operational impact over academic exercises
Audit Preparation
Prepare product lines and programme functions for real audit situations via dry runs and readiness assessments
Enhance evidence provision processes for audit compliance
Challenge existing processes to improve audit readiness
Certification Readiness
Identify and prioritise relevant certifications (e.g. ISO 27001)
Develop a certification roadmap with detailed time and resource planning
Oversee workstreams to achieve certification maturity
Measurement & Continuous Improvement
Establish methods to measure ISMS effectiveness and efficiency
Drive continuous improvement initiatives with the CRS team and group-wide stakeholders
Eligibility
Residency in the EU or UK
Must-Have Experience
5 years in information security strategy GRC and ISMS
Proven experience in designing implementing integrating and operating ISMS
Strong understanding of KRITIS-related ISMS development (preferably in the energy sector)
Experience in implementing and auditing ISMS and GRC processes policies and procedures
Knowledge of applicable regulations and regulatory bodies (e.g. BNetzA BSI NIS-2 CRA)
Expertise in information security risk management methods
Strong project management skills
Experience developing security metrics and measurement methods (KPI KRI CSI)
Understanding of GRC technology with an automation-first mindset
Familiarity with cloud-native and hybrid environments
Knowledge of OT environments and relevant security frameworks (e.g. CSA CCM OSCAL CIS)
Experience in product-driven organisations
Must-Have Language Skills
Fluent English (C1 level or above)
Preferred Experience
Professional German language skills (IT context)
Relevant certifications (e.g. CISM CISA ISO 27001 Lead Implementer/Lead Auditor)
Experience in business continuity management BCMS and disaster recovery
Experience as an ISO 27001 auditor
Knowledge of EU-based TSO standards (e.g. IEC 61850)
Understanding of energy sector regulations (e.g. EnWG BSI-KRITIS)
Full Time