Head of IT Compliance
- Рівень:
- lead
- Джерело:
- djinni.co
Що робити
- ComplianceManagement
- Lead and maintain the company’s ISO 27001 Information Security Management System (ISMS) and SOC 2 Trust Services Criteria certification programs.
- Serve as the primary point of contact for engaging with external and internal auditors, facilitating ISO 27001 certification and SOC 2 attestation processes.
- Own compliance audits: plan, coordinate with auditors, collect evidence, and provide comprehensive audit responses.
- Manage risk assessments, control testing, and remediation activities to ensure ongoing compliance.
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