Job Description:
- Support the implementation,
maintenance, and continuous improvement of information security compliance
programs, specifically focusing on
ISO 27001, SOC 1 and SOC 2.
- Develop, review, and update security policies,
procedures, and guidelines to align with relevant compliance frameworks
and regulatory requirements.
- Conduct risk assessments and gap analyses
against ISO 27001 and NIST CSF controls to identify areas for
improvement and ensure audit readiness.
- Prepare and compile documentation, evidence, and responses
for customer RFIs and audit requests efficiently and accurately.
- Contribute in identification, assessment, and mitigation of
information security risks in accordance with established risk management
frameworks.
- Maintain comprehensive documentation of security
controls, compliance activities, and remediation plans.
- Prepare regular reports on compliance status,
key metrics, and areas of concern for management and stakeholders.
- Perform comprehensive third-party risk
assessments to evaluate vendor compliance with information security
policies.
- Ensure effective communication and documentation
of third-party risk assessments.