Lead and oversee global compliance programs (ISO/IEC 27001, 22301, 27701, 20000-1, SOC 2, NIST CSF, CSA STAR) to maintain continuous audit readiness
Plan and execute risk-based IT and internal audits, with a strong focus on secure SDLC, software engineering processes, cloud infrastructure, and AI security domains
Evaluate and enhance the effectiveness of security and governance controls, driving continuous improvement across policies and processes
Contribute to RFPs and security questionnaires with accurate and strategic security and compliance input
Manage audit and security vulnerability findings end-to-end, ensuring sustainable remediation and measurable control improvements
Actively support the Third-Party Risk Management (TPRM) program by participating in SaaS security assessments and vendor due diligence
Define and track key audit and compliance metrics, reporting insights to leadership and relevant stakeholders
Assess the risk and privacy impact of emerging technologies (AI, ML, and automation), guiding engineering teams on secure adoption practices.
Requirements
3+ years of hands-on experience in audit, compliance, risk management, or information security, preferably within a SaaS, cloud-native, or technology-driven environment
Hands-on experience with ISO/IEC standards (27001, 27701, 22301, 20000-1) and SOC 2, including preparation, audit coordination, and evidence management
Experience advising cross-functional stakeholders and influencing control improvements in dynamic technology environments
Practical knowledge of international security and privacy regulations (e.g., GDPR, CCPA) and related compliance practices
Experience supporting or managing Third-Party Risk Management (TPRM), vendor due diligence, and customer-facing compliance processes
Proven ability to manage multiple audits and compliance initiatives simultaneously in a fast-paced environment
Strong verbal and written communication skills in English, including documentation and policy writing.
ISO 27001, 22301, 27701, 20000-1 LA (Preferred Certification)
ISACA certifications such as CISA, CISM, or CRISC (Preferred Certification)
Experience with SOC 2, NIST, CSA STAR reporting frameworks (Preferred Certification)