Work towards becoming a subject matter professional for guidance and support on a range of compliance risk management requirements as SOC2, ISO 27000 series, HIPAA, and other frameworks or control requirements.

More Uses of the SOC2 Toolkit:

  • Coordinate: direct legal, ethical, and sound security forensics investigations in close cooperation with human resources and counsel.
  • Pilot: proactively identify areas of improvement and suggest projects to improve controls while maintaining a positive team atmosphere.
  • Manage, maintain and improve the compliance management of internal controls to meet internal and external compliance SOC2 and ISO 27001 security requirements.
  • Manage work to meet milestones in accordance with the project plan, keeping management and project managers informed of issues and status.
  • Be accountable for creating and maintaining documentation in support of current controls, policies, standards, and procedures related to SOC.
  • Provide consulting services focused on the IT side of the business and work closely with your IT Security and Business Risk teams.
  • Contribute to developing and driving improvements to compliance efforts and explore new strategic opportunities for the roadmap.
  • Secure that your team complies; as practitioners of tools and technologies, you continuously iterate on improving best practices and implementing a prescriptive approach to enable rapid software development and delivery.
  • Collaborate with CISO and risk and compliance team for internal business systems/process aspects of SOC2 and ISO compliance.
  • Lead: conduct compliance risk assessments of planned and installed information systems to identify vulnerabilities, risks, and protection needs.
  • Evaluate product development requirements for compliance with privacy obligations, and recommend mitigations where appropriate.
  • Be accountable for developing strategic plans and setting timelines for evaluation, development, and deployment of all security and fraud management services and processes.
  • Collaborate with engineers in corporate security to enhance, improve, or modify enterprise and cloud (IaaS, SaaS) based security detection and response.
  • Be accountable for collaborating with department heads, marketing, production, and operations as an advisor of all security and fraud management related activities involved with your organization.
  • Assure your corporation serves as a subject matter professional for guidance and support on a range of compliance risk management requirements as SOC2, ISO 27000 series, HIPAA, PCI and other framework or control requirements.
  • Be accountable for partnering with sales and customer success teams to close business and ensure customers understand your security posture.
  • Create documentation around Cloud Service Provider offerings detailing use cases, best practices, and implementation details.
  • Collaborate across enterprise risk, legal, and compliance to remediate identified vulnerabilities and implement remediation efforts across your organization.
  • Orchestrate: track, monitor, and test compliance with internal security controls to ensure related processes effectively meet control requirements (especially SOC2 and ISO 27001).
  • Organize: partner with cross functional teams to develop processes, policies, controls, and metrics that ensure effective compliance across the security business groups.
  • Manage work with internal stakeholders across all departments to help navigate through security control compliance standards and privacy ( as SOC2, ISO 27001, GDPR, and CCPA).
  • Establish and maintain partnership relationships with corporate software development teams, privacy, and internal and external audit teams.
  • Pilot: work closely with the Compliance team to ensure infrastructure implementations follow compliance best practice and requirements.
  • Develop: technical skills for analyzing systems and procedures, developing improvements that support compliance, and determining the potential compliance outcomes of a change in operations.
  • Collaborate with product management and engineering leaders to ensure that operational and reliability requirements are clearly articulated and integrated into the product roadmap.
  • Formulate: continuously promote legal and regulatory compliance and security awareness, and work with stakeholders on improving ops and security communications.
  • Be accountable for using your unique methodology, and supported by bespoke technology, you design, build, and operate specialization, custom creative ecosystem with your clients.
  • Ensure you unite; lead process and results oriented you are constantly refining how you deliver and measure the efficacy of your engineering teams.
  • Assure your corporation defines corporate Cybersecurity strategy, policies and protocols to monitor and manage Cybersecurity incidents to protect corporate digital assets and mitigate risk.
  • Make sure that Cybersecurity policies and procedures are communicated to all personnel and that compliance is enforced.

 

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