Information Security Lead
Tasks
- Conduct document reviews and gap analysis
- Coordinate AI management control operationalization
- Coordinate SOC 2 Type II audit
- Coordinate internal ISMS audits
- Deliver AI management training
- Develop AI specific documentation
- Maintain Trust Services Criteria control documentation
- Maintain evidence repository
- Manage corrective actions and CAPA register
- Own ISMS documentation library
- Produce program status reports
- Support ISO 42001 implementation
- Track ISO 27001 SOC 2 and ISO 42001 updates
Perks/Benefits
- N/A
Skills/Tech-stack
AI Act | Audit evidence | CAPA | Confluence | Corrective actions | Document Management | Documentation tools | EU AI | EU AI Act | Evidence management | GRC | ISMS | ISO 27001 | ISO 42001 | Information security | Internal Audits | LLM Documentation Tools | NIST CSF | Risk Assessment | Risk treatment | SOC 2 | SharePoint | Version control
Education
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