Job Description
Job Description
-Responsible for leading the implementation and administration of a GRC platform (e.g., Vanta), including configuring controls, evidence mapping, and integrations across systems such as AWS and identity platforms.
-Focused on building automation into the GRC program by establishing continuous monitoring and reducing reliance on manual evidence collection.
-Developed and maintained a unified control framework aligned to standards such as SOC 2 and ISO 27001, including defining control requirements, mapping controls across frameworks, and ensuring traceability.
-Established ownership models for controls and systems, improving visibility across teams and reducing audit coordination overhead.
-Supported audit readiness by ensuring controls were well-defined, consistently monitored, and aligned for reuse across multiple frameworks.
-Drove process standardization and continuous improvement by creating documentation, streamlining workflows, supporting policy ...
-Responsible for leading the implementation and administration of a GRC platform (e.g., Vanta), including configuring controls, evidence mapping, and integrations across systems such as AWS and identity platforms.
-Focused on building automation into the GRC program by establishing continuous monitoring and reducing reliance on manual evidence collection.
-Developed and maintained a unified control framework aligned to standards such as SOC 2 and ISO 27001, including defining control requirements, mapping controls across frameworks, and ensuring traceability.
-Established ownership models for controls and systems, improving visibility across teams and reducing audit coordination overhead.
-Supported audit readiness by ensuring controls were well-defined, consistently monitored, and aligned for reuse across multiple frameworks.
-Drove process standardization and continuous improvement by creating documentation, streamlining workflows, supporting policy ...
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