Compliance Expert
Sourabh K
Sourabh is a seasoned Compliance Expert with extensive experience in ISO audits, CIS setup, and CMMC compliance. His expertise in ensuring regulatory adherence and implementing robust compliance frameworks has significantly enhanced organizational security and efficiency. Sourabh is available hourly, monthly, or quarterly to streamline your compliance processes and fortify your business against potential risks.
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Responsibility
Conduct regular ISO/IEC 27001 audits to ensure compliance.
Develop and maintain security policies aligned with ISO standards.
Implement and manage CIS Controls across the organization.
Oversee the preparation and submission of CMMC documentation.
Perform risk assessments and create risk management plans.
Coordinate and conduct internal and external security audits.
Develop and deliver compliance training and awareness programs.
Review and update compliance policies and procedures.
Monitor compliance with regulatory requirements and standards.
Manage the implementation of security measures and controls.
Track and report on compliance metrics and KPIs.
Collaborate with IT and security teams to address vulnerabilities.
Ensure proper documentation for audit trails and compliance records.
Respond to audit findings and manage remediation activities.
Stay current with changes in security standards and regulations.
Develop strategies for achieving and maintaining CMMC certification.
Assist with incident response and investigations related to compliance.
Provide expert guidance on security and compliance best practices.
Conduct gap analyses and recommend improvements to security posture.
Manage relationships with external auditors and certification bodies.
