Senior vCISO / GRC Consulting Manager
Tasks
- Advise executive teams on security and compliance
- Build reusable response libraries and templates
- Collect audit evidence and support external audits
- Conduct gap assessments and control implementation
- Coordinate with auditors and assessors
- Develop security policies governance and procedures
- Lead SOC 2 Type 1 and Type 2 readiness
- Lead client governance risk and compliance engagements
- Maintain risk registers and remediation plans
- Manage GRC consultant analysts and implementation resources
- Manage client security questionnaires and vendor assessments
- Manage compliance roadmaps and audit readiness plans
- Review audit evidence and control documentation
- Serve as vCISO advisor
- Support ISO 27001 certification and surveillance audits
- Support customer due diligence responses
Perks/Benefits
- N/A
Skills/Tech-stack
800-171 | 800-53 | Access Management | Audit Evidence Collection | Audit Readiness | Audit evidence | CMMC | Change Management | Cloud Security | Compliance strategy | Control Implementation | Evidence collection | Evidence review | Gap assessment | Governance Risk | Governance Risk and Compliance | HIPAA | ISO 27001 | Identity and Access Management | Identity and access | Incident Response | NIST 800 | NIST 800-171 | NIST 800-53 | Policy Development | Program Design | Remediation planning | Risk Management | Risk and Compliance | Risk register | SOC 2 | Secure Software | Secure Software Development | Security Program | Security Questionnaire | Security Questionnaire Response | Security controls | Security program design | Software development | Vendor Risk | Vendor risk management | Vulnerability Management
Education
N/A
Roles
Consulting Manager | GRC Consulting Manager | Manager | Senior vCISO | VCISO
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