ISO Management Analyst
No salary listed
Senior
Bachelor's
Lima, Peru
In Person
Risk & ComplianceRegulatory Compliance & Ethics
About the job
Requirements
- A professional degree in Industrial Engineering, Systems Engineering, Administration, Civil Engineering, or a related career.
- At least five years of professional experience in quality management, integrated management systems, and/or process management, including implementation, maintenance, auditing, and improvement of ISO-based management systems.
- Training and/or certification as an internal or lead auditor in ISO 9001, ISO 14001, and ISO 45001.
- Knowledge and/or training in ISO 37000 organizational governance.
- Knowledge of BPMN 2.0 and process-modeling tools such as Bizagi or alternatives.
Responsibilities
- Plan and execute the analysis, documentation, and validation of prioritized processes, organizing information on activities, roles, responsibilities, workflows, controls, risks, systems, and associated documentation while meeting established milestones, dependencies, responsibilities, and deadlines.
- Manage implementation, maintenance, and continuous improvement of the Integrated Management System under ISO 9001, ISO 14001, ISO 45001, ISO/IEC 27001, and ISO/IEC 42001; promote organizational governance principles and guidelines established by ISO 37000.
- Develop and execute work plans for analyzing, documenting, and validating prioritized processes, defining activities, owners, milestones, and deadlines.
- Propose improvements to the process map and develop the management-system manual, procedures, instructions, process sheets, risk matrices, and other Integrated Management System documentation.
- Plan, coordinate, and execute the annual internal management-system audit program, and follow up on closure of nonconformities and improvement opportunities.
- Coordinate and support external certification and surveillance audits with certification bodies.
- Manage and track corrective, preventive, and improvement actions arising from audits, management reviews, complaints, or claims.
- Facilitate interviews, workshops, and meetings to gather and validate processes with representatives from different areas.
- Analyze interactions and dependencies between processes, identifying duplication, responsibility gaps, and opportunities to integrate the Integrated Management System.
- Define, monitor, and report process and Integrated Management System performance indicators (KPIs).
- Prepare and conduct management reviews, consolidating Integrated Management System performance information for senior management.
- Prepare and update Integrated Management System regulatory documentation in accordance with ISO 9001, ISO 14001, ISO 45001, and ISO 37000 requirements, as well as other management systems such as ISO/IEC 27001 and ISO/IEC 42001.
- Train and raise staff awareness in process management, organizational governance, and continuous-improvement culture.
- Manage control of Integrated Management System documents and records, ensuring they are current, available, and traceable.
- Track Integrated Management System risks and opportunities in accordance with the risk-based approach of ISO standards.
- Identify opportunities to digitize and automate process management using BPMN 2.0 software such as Bizagi.
- Support integration of corporate governance guidelines (ISO 37000) with the organization’s policies, committees, and governing bodies.
Desired Qualifications
- Specialization or diploma in Integrated Management Systems.
- Knowledge of process management and process architecture.
- Training and/or certification as an ISO/IEC 42001 internal or lead auditor.
- Experience implementing, maintaining, or preparing for certifications based on ISO standards.
- Experience in organizations associated with portfolio, program, project, infrastructure, engineering, or construction management.
About the company
Starting
Company Size
5,001-10,000
Company Stage
Debt Financing
Total Funding
$1.6B
Headquarters
Montigny-le-Bretonneux, France
Founded
1949
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Simplify's Take
What believers are saying
- Tikehau raised over €1 billion in July 2025 to fund Egis expansion.
- Egis bought RockSol on November 24, 2025, deepening Western U.S. transportation reach.
- Lochner rebranded as Egis on August 17, 2026, signaling faster U.S. integration.
What critics are saying
- Africa Intelligence reported September 16, 2026 arbitration over Cameroon's unpaid Tollcam debt.
- Egis's African subsidiary carve-out into Infras Group risks client confusion and talent loss.
- Aggressive acquisition-driven growth after Lochner, RockSol, Engeny, and Ecometrix strains integration.
What makes Egis Group unique
- Egis now combines Lochner, RockSol, and global services across 70 countries.
- It owns rare end-to-end infrastructure capabilities: design, operations, concessions, and mobility.
- The 2026 Africa reorganization sharpened focus without abandoning 25-country regional reach.
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Benefits
- Hybrid Work Options
- Phone/Internet Stipend
- Wellness Program