- Own day-to-day execution of SOC 1, SOC 2, PCI DSS, and ISO 27001 readiness and audit cycles – including scoping, control testing, evidence collection, auditor coordination, and remediation tracking.
- Develop and maintain policies, procedures, risk assessments, control narratives, and supporting documentation.
- Map controls across SOC, ISO, PCI, and NIST frameworks to identify overlap, gaps, automation opportunities, and control maturity improvements.
- Facilitate risk assessments for systems, vendors, products, and business initiatives. Maintain risk registers, mitigation plans, and executive reporting on residual risk.
- Partner with engineering and infrastructure teams to translate security requirements into practical technical controls across cloud infrastructure, SDLC, access management, logging, monitoring, and incident response.
- Manage vendor security reviews, questionnaires, evidence validation, risk scoring, and ongoing monitoring for critical third parties and partners.
- Support customer security reviews, security questionnaires, and trust documentation that enable enterprise sales and bank partnerships.
- Help build scalable compliance workflows, tooling, and automation to reduce manual effort and improve evidence quality.
- Maintain dashboards and reporting on audit status, control health, remediation progress, and risk posture for leadership.
Project Management