Drive audit cycles end to end for SOC 2 Type II and ISO 27001 / 27701 / 42001: evidence collection
Support gap assessments for net-new certifications
Support FedRAMP efforts including gap analysis, remediation planning, documentation development
Operate year-round continuous control monitoring (scan and pen test reporting, control drift
Run vendor security assessments and help mature third-party risk program
Conduct risk analyses for systems, processes, and third-party applications, implement mitigating

🎯 Requirements

8-12 years of experience in IT compliance, security, or risk management
Hands-on experience implementing or maintaining ISO 27001 compliance
Strong knowledge of SOC 2 compliance frameworks and audit processes
Experience supporting FedRAMP certification processes
Experience conducting vendor security assessments and risk analyses
Excellent understanding of information security principles, controls, and best practices

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