GRC, Cybersecurity, Compliance Professional

🔥 11 minutes ago

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Yuxi Global powered by Veritas Automata

WebsiteLinkedInAll Job Openings

201 - 500 employees

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Yuxi Global powered by Veritas Automata is a leading technology force multiplier dedicated to empowering businesses in achieving their digital goals since 2005. Specializing in big data, blockchain, and staff augmentation, Yuxi Global offers comprehensive solutions such as turnkey enterprise-grade applications and managed development teams. With a robust team of over 150 skilled IT professionals across North and South America, Yuxi Global enables clients in various sectors including life sciences, transportation, manufacturing, and supply chain to enhance their digital capabilities using cutting-edge technologies like Microsoft Azure, Node. js, and React. The company emphasizes establishing strong client partnerships, fostering communication and transparency to deliver innovative strategies and high-quality solutions that drive business growth.

📋 Description

• Manage and coordinate SOC 2 and ISO 27001 compliance initiatives • Drive audit readiness activities, including evidence collection, documentation management, and remediation tracking • Coordinate cross-functional stakeholders and control owners to ensure timely completion of security and compliance requirements • Organize meetings, maintain action-item tracking, and follow up on deliverables and deadlines • Support internal and external audit activities and certification efforts • Track risks, findings, remediation plans, KPIs, and program status reporting • Partner closely with cybersecurity leadership and technical teams to translate compliance requirements into actionable tasks • Promote security awareness and governance best practices throughout the organization • Maintain compliance documentation, policies, procedures, and evidence repositories

🎯 Requirements

• 10+ years of experience in Cybersecurity, IT Audit, GRC, Compliance, Risk Management, or related fields • Experience supporting or managing SOC 2 and/or ISO 27001 programs • Strong Program Management and Project Management skills • Experience coordinating audits, compliance initiatives, and cross-functional stakeholders • Ability to communicate effectively with technical and non-technical teams • Experience managing action plans, timelines, risks, dependencies, and compliance deliverables • Strong written and verbal English communication skills • Bachelor's degree in Cybersecurity, Information Systems, Computer Science, Business, Risk Management, or related discipline • Experience with cybersecurity governance and security maturity programs • Experience supporting SOC 2 Type II audits and ISO 27001 certification efforts • Familiarity with NIST CSF, CIS Controls, HIPAA, PCI-DSS, GDPR, or similar frameworks • Experience using Jira, Confluence, Drata, Vanta, AuditBoard, ServiceNow GRC, or similar platforms • Relevant certifications such as CISA, CISM, CISSP, CRISC, ISO 27001 Lead Auditor, or equivalent