O SEU PRÓXIMO CAPÍTULO
Senior GRC Consultant – Contract
Sobre a vaga
• Own delivery for standard-framework engagements including ISO 27001 implementation and surveillance, SOC 2 Type I/II readiness, GDPR and PCI DSS compliance programs, gap assessments, control/check mapping, internal audits, policy reviews, and audit-readiness support
• Run multiple concurrent client engagements to a consistent quality bar without close supervision
• Maintain and evolve templates, control-mapping libraries, workshop agendas, and QA rubrics for standard frameworks
• Keep framework materials current as standards and guidance evolve
• Extend the library to adjacent frameworks such as HIPAA, PCI DSS, and ISO 42001 as demand grows
• Define pricing and packaging for standard-framework engagements
• Own utilization, margin, and delivery forecasting for the engagement book
• Partner with Sales, SE, and CS to attach and renew standard-framework services and support technical deal validation
• Build and maintain AI-assisted playbooks for gap assessments, control mapping, and internal audit checklists
• Define structured input forms and checklists for consistent first-draft output by junior staff or AI-assisted workflows
• Set QA guardrails, including mandatory source inputs, validation steps, and human approval gates
• Establish acceptance criteria and review checkpoints for deliverables
• Flag scope creep early and escalate ambiguous liability questions
• Serve as the internal go-to for ISO 27001, SOC 2, GDPR, and PCI DSS maturity questions across Sales, SE, and CS
• Meet success metrics covering utilization, gross margin, QA pass rate, rework rate, deliverable cycle time, CSAT, service attach rate, and playbook reuse rate
• 5+ years in GRC/security consulting or in-house compliance program ownership
• Hands-on delivery track record across ISO 27001, SOC 2, and GDPR at minimum
• Comfortable running several concurrent client engagements
• Deep knowledge of ISO 27001 and SOC 2 Type I/II
• Deep knowledge of GDPR
• Working knowledge of PCI DSS, HIPAA, ISO 42001, etc. is nice to have
• Demonstrated use of AI tools to reduce manual effort and standardize deliverables
• Ability to translate domain expertise into reusable templates and guided systems
• Ability to own pricing/packaging, margin, and utilization for an engagement book
• Strong written communication
• Confidence running client workshops independently
• Good judgment in ambiguous situations and ability to manage scope creep
• ISO 27001 LA/LI, CISA, or CISM preferred
• Ability to join immediately
• Remote work arrangement
• Inclusive and accessible hiring process
• Opportunity to work with AI-driven automation and productization
• Opportunity to build reusable intellectual property and guided systems
• Six-month contract engagement