
Rosalinda F
SOC 2 Compliance And GRC Consultant
Skills

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Werkervaring
Senior Compliance Consultant
Champion • ZZP
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.