Standards Software Compliance Specialist

Full Time


Our purpose is to make the world flow and change what’s possible for everyone. We aim to achieve this with fast, sustainable movement of products through a single platform for trade. This is our north star. It guides every decision we make and allows us to make a meaningful difference to the world. Whatever we do, wherever we do it, it all leads here.

Job Details:
Support business units in achieving ISO certifications (e.g., ISO 27001, ISO 20000, ISO 22301). Assist in upgrading ISO 27001:2013 certification to 2022 version.
Act as a single point of contact for all the Group Technology locations & ensure compliance with standards’ requirements. Facilitate third party external audits, such as, PCI, SOC1/2/3 and ISO 27001
Maintain central repository of ISMS documentation. Review documentation and procedures, collaborating with internal and external stakeholders on compliance-related issues, and performing compliance reviews/gap assessments.
Centralized coordination and tracking of corrective actions implementation at 4 entities certified under ISO 27001. Create and manage effective action plans in response to audit discoveries and compliance violations.
Maintain compliance to other standards such as DFSA, Indian Cyber Security Standard, ISR Dubai, etc. Keep abreast of regulatory changes and developments in the regulatory environment.
Conduct business impact assessment for applications of HO to define RTO/RPO requirements, and ensure the DR plans and backup procedures are aligned.
Develop the plan, track, monitor, coordinate & execute database restoration tests for non-critical applications & disaster recovery (DR) tests for critical applications of HO and regional Business units.
Provide training in standards & software compliance practices and procedures. Conduct workshops and train technology teams in business units on DR Management.
Act as an ambassador for DP World at all times when working; promoting and demonstrating positive behavior’s in harmony with DP World’s Principles, values and culture; ensuring the highest level of safety is applied in all activities; understanding and following DP World’s Code of Conduct and Ethics policies.
Perform other related duties as assigned.

Experience with BCP and DR Recovery plan testing.
Working knowledge of ISO 27001, ISO 20000, ISO 23001, ISO 22301, NIST, COBIT 2019, etc.
Certified implementor of ISO 27001, ISO 20000, ISO 23001. Certifications as CBCI, ISO 22301 Certified Business Continuity Manager, CBCP, C/DRE, EDRP preferable.
Knowledge and Experience
Bachelor’s Degree in Computer Science or equivalent.
Should have 8-10 years of experience in IT governance with at least 5 years’ experience in Standards & Software compliance domain.
Experience in implementation and sustenance of ISO standards, supporting regulatory compliance requirements related to technology and IS.
Extensive experience in implementing organisation-wide program of continuity management and disaster recovery planning and processes, including backup, recovery, storage systems and IT security management.
Good understanding in E-commerce, logistics, supply chain & port operations applications will be an added advantage.
Experience in working with Multinational Companies (MNC) is preferable.
Time management skills.
Team player and conflict management skills.
Excellent analytical skills.
Excellent verbal and written communication.
Program and Project management skills.
Ability to adapt in a complex environment, loves challenges, with the will and drive to learn new things on his/her own.
Cultural awareness.

Technical Skills:
Knowledge of developing policies, procedures related to ISO, disaster recovery & resilience management processes.
Expertise in Microsoft Word, Excel & PowerPoint.
In-depth understanding of local and international technology and IS regulations and industry best practices.
Experience in Disaster Recovery, backup restoration, performance monitoring solutions and products.