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risk management iso 27001 governance policy audits
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πŸ“‹ Description

  • Maintain and mature the ISMS, including the SoA, risk treatment plans, and MRM cadence.
  • Support ISO 27001 and SOC 2 Type 2 audit execution, scope, evidence, and interviews.
  • Contribute to the SOC 2 System Description and audit docs to reflect control environment.
  • Track gaps and remediation from readiness assessments and audits.
  • Lead policy program creation, revision, and cross-functional reviews.
  • Support scaling for additional products pursuing readiness and certification.

🎯 Requirements

  • 5 years in information security, GRC, or compliance roles.
  • Deep familiarity with ISO 27001 and SOC 2 criteria and audits.
  • Experience with ISMS breadth: SoA, MRM, system descriptions.
  • Policy development with cross-functional buy-in and adoption.
  • Track gaps/remediation aligning with risk and compliance programs.
  • Strong cross-functional collaboration with engineers, PMs, legal, execs.

🎁 Benefits

  • Generous performance bonus plans for eligible employees.
  • Rich medical, dental, and vision coverage.
  • Generous retirement contributions with full vesting.
  • Wellness days, holidays, and birthday off.
  • Home office stipend and annual professional development budget.
  • Well-being stipend and extensive parental leave.
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