or related role Familiarity with SOC 1, SOC 2, ITGC, and/or GDPR strongly preferred Familiarity with CCPA and PCI...-departmental communication, working closely alongside other departments, report preparation, and contributing to ongoing process...
of regulatory frameworks, audit processes, and control testing methodologies. You will lead audit preparation and coordination... Security Governance, Risk, & Compliance Manager. Paid relocation is not available. Lead the preparation and delivery of audit...
(SOC) related activities; (2) Program Resources; (3) Continuity books, policies and operating instructions; (4) Training... of this position is to provide leadership support in the preparation of consolidated management reports, recommendations and analysis...
, SOC 2 Type 2 certified company with massive 18+ years of diversified experience in providing IT Consulting Services... remediation. Key Responsibilities Lead, coordinate, and support preparation efforts for an IRS Safeguard Review. Review...
, and best practices for robust QA processes aligned with ISO 27001, SOC 2, HITRUST, and HIPAA. This role focuses on building QA framework..., responsibilities, rules of engagement, ISO 27001/SOC 2/HITRUST/HIPAA alignment. *Incorporate compliance-driven QA for audits...
, and best practices for robust QA processes aligned with ISO 27001, SOC 2, HITRUST, and HIPAA. This role focuses on building QA framework... alignment with ISO 27001, SOC 2, HITRUST, and HIPAA requirements. *Incorporate compliance-driven QA processes to support...
, we are strengthening our cloud security posture to meet ISO 27001 and SOC 1 / 2 standards. Seeking an experienced AWS Cloud Security... that ensure least-privilege access, data protection, auditability, and continuous compliance with ISO 27001 and SOC 1 / 2...
CJIS, HIPAA, SOC-2, and other regulatory obligations. This role facilitates personnel and organizational security.... Support audit preparation by maintaining complete, accurate, and traceable compliance records for personnel security...
monthly and ad-hoc reporting to leadership. Correlate control data across frameworks (NIST SP 800-53, SOC 2, ISO 27001...-submitted evidence; implement validations and exception rules. Support quarterly reviews and audit preparation by providing...
with external and internal audit requests related to financial statement audits/reviews and SOX compliance (including SOC 1 testing..., but are not limited to: Assist in preparation of SEC reporting (10Q,10K, Proxy) Assist with the financial close including all processes...
internal and external audit preparation, including assisting with SOC 2 certification Operational Compliance Track changes...
with external and internal audit requests related to financial statement audits/reviews and SOX compliance (including SOC 1 testing..., but are not limited to: Assist in preparation of SEC reporting (10Q,10K, Proxy) Assist with the financial close including all processes...
understanding of frameworks like SOC 2, ISO 27001, and NIST 800-53. Experience in risk management, audit readiness, and policy... on aligning their security posture with major frameworks and regulations such as SOC 2, ISO 27001, NIST 800-53, FedRAMP, GDPR...
's degree (or equivalent experience) in Cybersecurity, Computer Science, or related field. 5+ years in SOC/IR roles with 2... IR Lifecycle & Escalation: Direct the end-to-end response across preparation, detection/analysis, containment, eradication...