SOC 2

Execute strategy for dealing with increasing number of audits, compliance checks and external assessment processes from customers and external auditors relating to effective security practices, ISO 27001/2, SOC 2, and potentially FedRAMP.

More Uses of the SOC 2 Toolkit:

• Prioritize business outcomes and focus efforts on the best ROI, and key strategic areas.
• Perform controls testing, document results, and provide detailed updates to internal stakeholders.
• Ensure you revitalize; build and promote a culture of collaboration, learning, knowledge sharing and experimentation.
• Ensure you surpass; lead development and execution of project plans, communications plans, controls, resources, budgets, etc.
• Devise: security, management provides technical, delivery and people leadership to the security team.
• Develop and maintain security policies, procedures, and standards aligned to SOC 2 and PCI.
• Evaluate: monitor services infrastructure performance; analyze issues, recommend and implement changes.
• Provide guidance on privacy risks and advise on application of privacy requirements.
• Be accountable for implementing streamlining methods to existing processes ensure you evolve and stay lean.
• Coordinate: just a tenacious dedication to your customers, each other and the long term success of the business.
• Provide oversight of the technical approaches and security tooling chosen by the team.
• Perform regular review, and document systems, processes, and procedures to achieve compliance goals (SOC 2).
• Integrate security tools, standards, and processes into the Product Development Cycle in collaboration with Engineering Managers.
• Manage work with development teams to automate and streamline releases of your mission critical distributed systems.
• Manage the development and implementation process of a specific organization product.
• Manage work with your industry partners to communicate your approach to security and develop programs to establish typical industry security audit reports SOC 2 etc.
• Evaluate: partner with security and solution teams to automate as much as possible to reduce reliance on manual process and people.
• Ensure you merge; hold everyone involved accountable for timely and quality execution of assigned tasks.
• Be accountable for scaling services and network infrastructure in a cloud or data center environment.
• Ensure HIPAA and SOC 2 security compliance for all contracted vendor software and hardware.
• Be accountable for leading contributor individually and as a team member, providing direction and mentoring to others.
• Coordinate the adoption of information security best practices throughout the enterprise.
• Establish that your strategy complies; requirements management, risk management, business continuity planning, policy management, etc.
• Engage third party consultants to attain compliance with industry standards and regulations.
• Ensure you invent; build management level metrics and reporting for activities that are owned by the Risk management.
• Manage SOC 2 and PCI compliance programs and coordinate resulting work with stakeholders.
• Lead: compliance ensure decisions are made in accordance with compliance requirements as SOC 2 type 2, CCPA, and GDPR.
• Use a risk based mentality that is able to right size solutions to the size and ambition of a organization.
• Manage work with your customer to establish suitable network configurations and security policies to run your software.
• Be the go to leader for engineering in addressing security related product problems.