Back to jobsExecute and maintain the security compliance program across frameworks including ISO 27xxx, SOC 2, DORA and emerging standards such as ISO 42001, CRA, and EU AI Act.
Own the control validation process, ensuring controls are implemented both in policy and in practice.
Maintain and operate the central control repository, including control status, ownership, evidence and field implementation.
Collect, review and validate audit evidence. Coordinate internal and external audits from preparation through remediation tracking.
Track and report compliance gaps, drive remediation and follow up until closure including maintaining a structured remediation backlog across R&D, IT and business units.
Work with control owners across R&D, IT and business units to ensure alignment and accountability.
Monitor compliance posture and provide regular reporting and dashboards to the CISO.
Support third-party and customer compliance requests by providing accurate control and evidence information.
Support compliance aspects related to AI systems and usage, including alignment with internal AI security guidelines and emerging AI regulations.