Compliance Program Management:
- Lead SOC 2 and ISO programs through the full audit lifecycle, including scoping, evidence collection, control testing, and remediation tracking.
- Drive Fieldguide’s journey towards additional compliance frameworks and standards from gap assessment to audits.
- Manage external relationships with auditors, assessors, consultants, and customers.
GRC Automation and Tooling:
- Build integrations that continuously gather compliance evidence from AWS, GitHub, identity providers, and internal systems.
- Design and implement continuous control monitoring: surface drift, alert on failures, and maintain dashboards for compliance program health and KPIs.
- Integrate compliance checks into CI/CD pipelines, infrastructure-as-code reviews, and deployment processes.
Customer Trust and GTM Enablement:
- Build and maintain self-serve tools that streamline customer security questionnaires, trust center content, and due diligence processes.
- Partner with GTM teams to handle strategic customer security assessments and help articulate Fieldguide’s compliance posture in sales processes.
- Reduce time-to-response on security reviews through automation and scalable processes.