Data-Driven GRC: Build compliance content and metadata rule libraries using structured data formats (JSON/YAML) to scale platform capabilities.
3. Audit Readiness & Framework Implementation
NIST & ISO Implementation: Drive the practical design, implementation, and mapping of NIST (CSF / SP 800-53 / RMF / SOC 2) and ISO 27001/27002 control frameworks across technical environments.
Assessment Guidance: Define clear implementation guidance, control validation criteria, and self-assessment objectives for technical teams.
Continuous Improvement: Continuously refine GRC workflows, tooling, and framework content as standards and organizational needs evolve.
Qualifications & Skills
Required Experience
Framework Implementation: Required hands-on experience implementing, operationalizing, and mapping ISO 27001/27002 and NIST SP 800-53 / NIST CSF / NIST RMF frameworks. Experience with PCI DSS, SOC 2, and CIS Controls is a strong plus.
Audit Readiness: Demonstrated ability to prepare technical environments and control owners for external audits through structured evidence management and control readiness models.
Risk Management: Deep understanding of ISO and NIST Risk Management Frameworks, including risk assessment methodologies, control testing, and remediation workflows.
Technical Aptitude: Understanding cloud platforms (AWS, Azure, or GCP), Identity & Access Management (IAM), and core security technologies.
Data & Automation: Experience working with structured data formats (JSON, YAML) to define validation logic or control metadata.
Evidence Management: Familiarity with evidence mapping, automated evidence validation, and modern compliance testing concepts.
Professional Competencies
Analytical Thinking: Ability to decompose complex regulatory texts into clear, practical engineering specifications.
Cross-Functional Collaboration: Excellent technical communication skills with the ability to bridge conversations between technical engineers, product teams, and management.
Documentation & Precision: High attention to detail in defining control definitions, test procedures, and architectural mappings.
Preferred Qualifications (Bonus)
Industry certifications such as CISA, CRISC, CISM, or CISSP.
Hands-on experience with GRC automation platforms (e.g., ServiceNow GRC, Vanta, Drata, Anecdotes, or custom GRC platforms).
Background in software engineering, security engineering, or compliance automation.