Ledum Maeba

Integrated ISMS into the corporate framework to meet organisational and regulatory needs. Supported ISO 27001 compliance during transition. Updated and implemented security policies and procedures for alignment with corporate standards.

Achievements:

• Successfully led the business to its recertification towards ISO 9001:2015 certification for its Quality Management System (QMS).

• Successfully conducted an audit of the Quality Management System (QMS) to identify areas of the business not complying and meeting the requirements of ISO 9001:2015.

• Successfully implementing the requirements of ISO 9001:2015 for the business towards the recertification audit and continual improvement of the Quality Management System (QMS).

• Successfully designed and implementing the requirements of ISO 22301:2012 for Business Continuity Management System (BCMS) for the business.

• Successfully provided security expertise and support to the business in its recertification towards ISO 27001:2022 certification for the Information Security Management System (ISMS) and the Integrated Management System (IMS).

• Governance, Risk & Compliance activities for the Integrated Management System – IMS (QMS, ISMS & BCMS).

Achievements:

Governance, Risk & Compliance activities for the IMS. Developed & implemented the CS system. Developed & delivered the training & awareness program for the IMS. Introduced & delivered the developed online training portal for the business. Communicated the effectiveness of the training & awareness program to the executive management team via the executive management review meetings of the integrated management system (IMS) & internal audits reports generated after the internal audits processes. Developed and implemented the due diligence process for third party suppliers for the business. Led the business with the IT Team to Cyber Essentials & Cyber Essentials Plus certifications. Successfully implemented the requirements of Cyber Security for Defence Suppliers; a Ministry of Defence standard 05-138, issue 3, 28 June 2021 for the business for contracts from the UK Ministry of Defence. Annual surveillance audit on the IMS. Scope extension audit to the IMS Avanti, Germany (Berlin & Hameln). Recertification audit of the IMS. Completely overhauled the IMS internal audit process. Developed the IMS solution business application for the IMS. Developed, implemented, and managing the Business Continuity Management System: BCMS - ISO 22301:2012 for the entire business. Improved the risk management framework for security by introducing the ISO 27002:2013 controls in mitigating identified risks. Developed, implemented, and managing the entire business processes of the IMS using ISO 9001:2015. Developed & implemented the auditing process for third party suppliers within the business. Implementation of GDPR requirements and in relation to ISO 27001:2013. Developed and implemented the online training platform on the IMS. Developed and implemented the IMS for the African Offices & Ground Earth Stations. Developed & implemented the Incident Management System, Developed & implemented an Enterprise Risk Management System.