- Support active and upcoming audits including ISO 27001, SOC 2, PCI DSS, and HIPAA.
- Support risk assessments, risk register updates, and control monitoring.
- Conduct third-party risk management reviews.
- Support ongoing compliance activities for frameworks like NIS2 and ISO 42001.
- Respond to customer and prospect security or compliance questions.
- Prepare status updates on audits, risks, and remediation progress for leadership.
- Maintain policies, procedures, and control narratives.
ComplianceHIPAA