, not just deliver a report and disappear. Deliverables SOC 2 gap analysis report Control implementation roadmap Policy... and procedure templates Evidence collection guidance Vendor management assessment Required Expertise SOC 2 Trust Services...
and oversee the organization's SOC 2 certification process, including readiness assessments, gap analyses, and control mapping... preparation of Audit Committee materials and support Audit Committee meetings by assisting with presentations, providing insights...
control program for external security and privacy frameworks including FedRAMP, ISO 27001, and SOC 2. This role is critical..., FedRAMP, ISO 27001, SOC 2), ensuring alignment between framework requirements and internal controls. Control Lifecycle...