Name of position: SVVP Compliance and Audit Consultant
Location: New York
job description
Scope: Acts as the compliance oversight function for SVVP, ensuring traceability, evidence collection, and audit preparation meet regulatory and organizational standards.
Audit Readiness Preparation and Compliance Check:
Prepare for audits by ensuring all relevant data and documentation is in place for SOC 2 compliance, focusing on network security, data protection, and privacy.
Ensure compliance with City-wide, State, and Federal policies and regulatory requirements for all data center migration phases.
Configuration of Auditing Tools:
Configure auditing tools to track security control implementation, incidents, and compliance status during migration.
Ensure tools are set up to generate reports on control maturity, SOC 2 criteria adherence, and risk management.
Rollout of Compliance Auditing:
Rollout audit activities at critical stages of the migration process, focusing on compliance with security standards and SOC 2 readiness.
Ensure continuous monitoring of compliance through auditing mechanisms in place during migration.
Post-Migration Reporting and Recommendations:
Provide reports documenting compliance with SOC 2 readiness and other security standards, highlighting any gaps identified during the migration.
Develop and deliver post-migration recommendations for maintaining ongoing security and compliance in the new data center environment.
Required Skills
·10+ years of IT risk management, cybersecurity, and governance experience
·7+ years of experience leading enterprise risk management initiative
·7+ years of experience overseeing risk during large-scale infrastructure transformatio
·7+ years of experience performing third-party/vendor risk over sigh
·7+ years of experience designing risk mitigation frameworks
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