Job Description

Responsibilities

Program Execution & Framework Management (The Doing):

  • AI , Security & Privacy Controls: Design, implement, and personally monitor the internal controls required to achieve and maintain the ISO 42001 (AI) and ISO 27001 certifications, as well as adherence to the NIST AI and Privacy Frameworks.

  • Audit Execution: Act as the primary hands-on coordinator for all internal and external audits, including evidence collection, control testing, and remediation tracking.

  • Daily Workflow Management: Own and execute the daily operational GRC pipeline, leveraging AI-driven automation tools to efficiently manage third-party vendor risk assessments and customer security questionnaires.
  • Active Stakeholder Integration & Policy:

  • Proactive Engagement: Embed yourself directly into product and engineering lifecycles at the initiation phase. Attend project kick-offs, actively listen, and translate business targ...
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