Senior GRC / ISO 27001 Program Lead [Freelance]
Tasks
- Analyze risks for AI agents
- Collaborate with Cloud and Ops for security controls
- Collaborate with Finance for vendor risk
- Collaborate with HR for access management
- Collaborate with Legal DPO for GDPR alignment
- Collaborate with Product for security by design
- Conduct internal ISMS audits
- Conduct management reviews
- Coordinate security questionnaires for RFPs
- Create risk treatment plan
- Define certification roadmap
- Define risk mitigations and controls
- Develop statement of applicability
- Drive continuous improvement
- Implement ISMS policies and procedures
- Lead annual surveillance and renewal audits
- Lead security awareness and training
- Maintain risk register
- Manage audit cycle internal and certification audits
- Manage certification body selection
- Manage penetration tests
- Manage responses to third party audits
- Own ISO 27001 certification program
- Perform risk assessments for critical assets
- Run access reviews
- Run configuration reviews
- Track remediation plans
Perks/Benefits
Skills/Tech-stack
AI Act | AI RMF | Access Review | Audit management | Certification audit | EBIOS RM | GDPR | ISMS | ISO 27001 | ISO 27002 | ISO 27005 | ISO/IEC | ISO/IEC 42001 | Information Security Management | Information Security Management System | Information security | Management System | NIST AI | NIST AI RMF | NIST CSF | OWASP Top | OWASP Top 10 | OWASP Top 10 for LLM | Penetration Testing | Risk Assessment | Risk treatment | SOC 2 | SOC 2 Type 2 | Security Management System | Security awareness | Statement of Applicability | TCF v2.2 | Type 2)
Education
N/A
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