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7 days ago
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risk management iso 27001 audit policy grc
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📋 Description

  • Maintain and mature the ISMS, including the Statement of Applicability (SoA), risk treatment plans
  • Support ISO 27001 and SOC 2 Type 2 audit execution—scope definition, evidence gathering, auditor
  • Contribute to SOC 2 System Description and other audit-specific narrative documentation reflecting
  • Track gaps and remediation efforts from readiness assessments and audits.
  • Lead policy program: create, revise, and review security policies with cross-functional teams to
  • Support scaling of compliance as products/business units pursue readiness and certification.

🎯 Requirements

  • 5 years of experience in information security, GRC, or compliance-focused roles.
  • Deep familiarity with ISO 27001 and SOC 2 Trust Services Criteria through involvement in audits
  • Experience with ISMS scope, SoA maintenance, Management Review Meetings, and System Description
  • Proven ability to write and revise security policies with cross-functional buy-in and adoption.
  • Experience tracking gaps and remediation plans and aligning with broader compliance and risk
  • Excellent cross-functional collaboration with engineers, product managers, legal, and executives

🎁 Benefits

  • Generous performance-based bonus plans; shared success as one team.
  • Rich medical, dental, and vision coverage.
  • Generous retirement contributions with immediate vesting.
  • Wellness days, holidays, and birthday day off.
  • Home office stipend and annual professional development budget.
  • Parental leave, employee referral bonus, and other country-specific benefits.
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