Conduct security audits to assess and ensure internal and external regulatory standards compliance.
Oversee and execute complex control tests, third-party and operational security risk assessments and communicate results across multiple audiences with varying levels of sensitivity
Develop issue and risk treatment plans with owners and test remediation for closure.
Monitor ongoing compliance through tools like Vanta, ensuring that all systems and processes remain compliant.
Collaborate with cross-functional teams to address compliance gaps and implement corrective actions.
Prepare audit reports and documentation, providing insights into areas of improvement for security protocols.
Stay updated on relevant regulatory changes and ensure the organization meets current compliance standards.
Support in the development and maintenance of compliance policies and procedures.
Assist in risk assessments and identify potential areas of security vulnerability.
Skills required
Experience with industry frameworks, regulations and standards, such as ISO 27001, SOC 2, GDPR, PCI DSS, NIST, etc.
Personal Characteristics
Be highly organized with great attention to detail.
Be ambitious, energetic, and action-oriented.
Enjoy building strong relationships, taking ownership and making decisions.
