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rosalindafrance

Rosalinda F

@rosalindafrance

SOC 2 Compliance And GRC Consultant

États-Unis
Anglais, Allemand
Certaines informations sont présentées en anglais.
À propos de moi
I’m a SOC 2 Compliance And GRC Consultant helping businesses strengthen security, streamline compliance, and prepare confidently for audits. I specialize in SOC 2 readiness, risk assessments, control documentation, policy development, evidence preparation, and GRC frameworks. I’ve helped clients turn complex compliance requirements into practical, audit ready processes. My approach is clear, organized, and focused on delivering solutions that fit your business.... Plus d’infos

Compétences

r
rosalindafrance
Rosalinda F
hors ligne • 

Voir mes services

Certification en informatique et cybersécurité
I will perform a soc 2 gap analysis and audit readiness assessment
Certification en informatique et cybersécurité
I will write custom soc 2 compliance policies and procedures documentation

Expérience professionnelle

Champion

Senior Compliance Consultant

Champion • Indépendant

Sep 2024 - Present • 2 yrs 1 mo

Self employed Senior Compliance Consultant helping SaaS and technology companies achieve SOC 2 compliance and pass enterprise security reviews. • Conduct SOC 2 gap analyses and readiness assessments against the Trust Services Criteria. • Author custom compliance policies covering security, access control, risk, and vendor oversight. • Configure and manage Vanta, Drata, and Secureframe for control mapping and evidence collection. • Respond to enterprise security questionnaires and manage vendor compliance reviews. • Guide clients through SOC 2 Type I and Type II engagements alongside external auditors. My approach is practical and audit focused: real controls, real evidence, and documentation that holds up under scrutiny.