
Lukket
Slået op
Betales ved levering
Skills Required ✔ ISO 27001 Implementation ✔ SOC 2 Type II ✔ GDPR Compliance ✔ Information Security Management (ISMS) ✔ AWS Security ✔ Cloud Security Architecture ✔ Identity & Access Management (IAM) ✔ Risk Assessment ✔ Vendor Risk Management ✔ Incident Response We are building an enterprise-grade, multi-tenant SaaS platform including CRM, Finance, Inventory, HR, and AI-powered modules. Security and compliance are core product pillars, not afterthoughts. We are seeking a highly experienced Fractional vCISO to take full ownership of building and operationalizing our security and compliance foundation, making the company fully prepared to file for formal ISO 27001 certification and future SOC 2 Type II audit. This is not a documentation-only engagement. We require a hands-on leader who will design, implement, validate, and operationalize the entire framework so that we are certification-ready. Scope of Work The selected consultant will be responsible for the following: ISO 27001-Ready ISMS Implementation Establish a complete Information Security Management System (ISMS) Define scope and boundaries of the ISMS Develop all required security policies and procedures Create and maintain Risk Register and Asset Register Map controls to ISO 27001 Annex A Implement control monitoring and governance processes Conduct internal audit simulation Prepare full audit-ready documentation set GDPR Compliance Framework Perform comprehensive data mapping across the SaaS platform Define data classification and retention policies Create Data Processing Agreement (DPA) templates Develop a 72-hour breach notification procedure Ensure data subject rights processes are operational Review subprocessors and vendor compliance Technical Security Validation Review cloud architecture (AWS or Azure) Validate encryption, key management, and backup strategy Define RBAC and formal access review procedures Establish logging and monitoring requirements Formalize secure development lifecycle (SDLC) Guide implementation of required technical security controls Audit and Certification Readiness Conduct comprehensive gap analysis Close identified compliance gaps Prepare structured evidence repository Run mock audit Deliver final certification-readiness report Provide clear roadmap for engagement with external certification body Deliverables (Non-Negotiable) By the end of the engagement, we expect: Fully operational ISO 27001-aligned ISMS Complete security policy and procedure framework Active and documented risk management process Internal audit completed Structured and audit-ready evidence repository Formal certification readiness assessment report Executive-level compliance roadmap The organization must be in a position to formally engage a certification body immediately following this engagement. Ideal Candidate Proven experience implementing ISO 27001 within SaaS environments Experience preparing organizations for SOC 2 Type II Strong understanding of cloud-native architecture Ability to balance startup agility with enterprise-grade security Demonstrated experience delivering compliance programs within constrained budgets
Projekt-ID: 40248317
19 forslag
Projekt på afstand
Aktiv 11 dage siden
Fastsæt dit budget og din tidsramme
Bliv betalt for dit arbejde
Oprids dit forslag
Det er gratis at skrive sig op og byde på jobs
19 freelancere byder i gennemsnit £1.244 GBP på dette job

Hello, I’m excited about the opportunity to contribute to your project. With strong hands-on experience implementing ISO 27001-aligned ISMS in SaaS environments, preparing organizations for SOC 2 Type II, operationalizing GDPR compliance, and securing AWS/Azure multi-tenant architectures with formal IAM, encryption, logging, SDLC, and risk governance controls, I can take full ownership of building and validating your certification-ready security foundation. I’ll tailor the work to your exact requirements, ensuring a fully operational ISMS with mapped Annex A controls, active risk and asset registers, vendor risk management, documented incident response and 72-hour breach processes, structured evidence repository, internal audit simulation, and a clear executive roadmap to engage a certification body immediately after completion. You can expect clear communication, disciplined execution, and a high-quality compliance framework that fits seamlessly into your enterprise SaaS strategy. Best regards, Juan
£750 GBP på 7 dage
4,7
4,7

Dear Hiring Manager, I am writing to apply for the Fractional vCISO role to help build and operationalize your security and compliance foundation. With extensive experience in implementing ISO 27001 frameworks, SOC 2 Type II readiness, and cloud security architectures, I am confident in my ability to lead your organization through the complex requirements of preparing for formal certification. My experience in SaaS environments, coupled with a deep understanding of GDPR compliance and vendor risk management, positions me to not only meet but exceed your security and compliance goals. I have successfully implemented Information Security Management Systems (ISMS) and led organizations through audits, ensuring they are ready for certification. As a hands-on leader, I thrive in environments that require both strategic vision and detailed operational execution. I have a proven track record in developing and operationalizing security policies and procedures, performing internal audits, and guiding organizations through technical security validations. My approach balances the agility of startup environments with the rigor required for enterprise-grade security. I am excited about the opportunity to lead your organization through this critical compliance journey, ensuring that your platform is fully ISO 27001-certified and SOC 2 Type II ready, with a clear roadmap for continued security and compliance success. Sincerely, Jiayin
£1.500 GBP på 7 dage
4,8
4,8

Hello, I can serve as your fractional vCISO to build a full security and compliance foundation, ensuring ISO 27001 readiness and future SOC 2 Type II alignment. I will design and operationalize your ISMS, including scope definition, policy and procedure development, risk and asset registers, control mapping, and monitoring processes. GDPR compliance will be addressed via data mapping, classification, DPA templates, breach procedures, and vendor assessments. On the technical side, I will validate cloud architecture, encryption, access controls, logging, monitoring, and SDLC integration. Gap analysis, internal audit simulation, and structured evidence repository preparation will ensure certification readiness. The engagement will conclude with a formal readiness report and executive compliance roadmap. Clarification Questions: Should the ISMS cover all SaaS modules at launch or prioritize high-risk areas first? Do you prefer AWS-specific controls only, or should Azure-native best practices also be incorporated? Thanks, Asif.
£1.500 GBP på 11 dage
4,5
4,5

Hi, there, Thank you for outlining your vision for a robust, enterprise-grade SaaS platform with security and compliance as core pillars. I appreciate your commitment to embedding security from the ground up rather than treating it as an afterthought. With proven experience as both a senior full-stack engineer and a fractional vCISO, I have successfully led ISO 27001 and SOC 2 Type II implementations for multi-tenant SaaS platforms similar to yours. My technical expertise spans cloud-native architectures (AWS, Azure), secure SDLC, and data protection best practices, ensuring that compliance objectives are achieved without sacrificing agility or product innovation. ✅ Backend Scope - Architect and operationalize a full ISO 27001-aligned ISMS, covering policy development, risk and asset registers, and control mapping to Annex A. - Integrate technical controls across your cloud infrastructure (IAM, RBAC, encryption, backup, and monitoring), leveraging Python-based automation where possible for evidence collection and compliance checks. - Guide GDPR compliance with comprehensive data mapping, DPA templates, and automated breach notification workflows. ✅ Frontend Scope - Collaborate with your engineering teams to incorporate secure coding standards into your SDLC (React, API security, code reviews). - Implement user access reviews, data subject rights management, and policy awareness across CRM, Finance, Inventory, and HR modules. ✅ Deliverables - Fully operational, audit-ready ISMS and documentation set - Active risk management and internal audit simulation - Structured evidence repository and executive compliance roadmap - Gap analysis, closure, and mock audit to ensure immediate readiness for certification engagement I can start immediately and will work hands-on to ensure your SaaS platform is not only compliant but also resilient and scalable. I am looking forward to working with you. Best Regards Susie Kalson
£1.125 GBP på 10 dage
0,0
0,0

Hello, I can help you build and operationalize a complete ISO 27001-aligned security and compliance foundation for your SaaS platform, ensuring full readiness for certification and future SOC 2 Type II audit. My approach focuses on practical implementation, not just documentation, ensuring policies, controls, and monitoring processes are fully operational within your technical environment. I will establish the ISMS scope, risk and asset registers, and implement ISO 27001 Annex A controls mapped to your SaaS architecture. I will also develop GDPR-compliant data governance processes, breach response procedures, and vendor risk frameworks. On the technical side, I will review your AWS/Azure architecture, validate IAM, encryption, logging, and SDLC security practices, and help implement the required safeguards. The engagement includes gap analysis, compliance framework implementation, audit-ready documentation, internal audit simulation, and a structured evidence repository, ensuring you are fully prepared to engage an external certification body. Expected timeline: 4 weeks total, including ISMS implementation, technical validation, and audit readiness preparation. Estimated budget: £1,500 depending on platform complexity and audit scope. I am ready to begin immediately and deliver a complete, certification-ready security and compliance foundation tailored to your SaaS platform.
£1.500 GBP på 28 dage
0,0
0,0

As an experienced Software Engineer, I offer a unique blend of skills including ISO 27001 implementation, cloud security architecture, and GDPR compliance with a heightened focus on startups seeking enterprise-grade security, exactly like your project. My understanding of the multi-tenant SaaS platform, having successfully managed similar projects before, puts me at a strong advantage to help build your security and compliance foundation. My hands-on approach will ensure the development, validation and operationalization of the entire framework for ISO 27001 certification and SOC 2 Type II audit readiness. My scope of work entails extensive ISMS implementation as required for your project – defining the scope and boundaries, creating security policies & procedures and conducting comprehensive internal audit simulation. Moreover, my competencies in technical security validation will aid in reviewing your cloud architecture (AWS or Azure), defining RBAC, establishing logging and monitoring requirements among others to validate encryption and secure data processing. My experience extends further in delivering formal certification readiness reports along with executive-level compliance roadmaps to smoothen the transition in working with external certification bodies.
£1.433,33 GBP på 2 dage
0,5
0,5

Dear [Client's Name], I am excited to submit my proposal for the Fractional vCISO role to establish your security and compliance foundation. With extensive experience in implementing ISO 27001 and preparing organizations for SOC 2 Type II audits, I am well-equipped to support your multi-tenant SaaS platform's security journey. Your commitment to embedding security and compliance as core pillars resonates with my approach. I have successfully led similar initiatives, transforming security frameworks into robust, audit-ready systems within SaaS environments. My expertise spans ISO 27001, GDPR compliance, cloud security architecture, and risk management, making me a strong fit for your requirements. To address your needs, I propose a hands-on, structured approach: 1. **ISMS Implementation**: Establish a comprehensive ISMS, develop necessary policies, and conduct an internal audit simulation to ensure ISO 27001 readiness. 2. **GDPR Compliance**: Perform detailed data mapping and develop data protection protocols, ensuring GDPR alignment. 3. **Technical Security Validation**: Review and enhance your cloud security architecture, focusing on encryption, access management, and secure development practices. 4. **Audit and Certification Readiness**: Conduct a thorough gap analysis, prepare a structured evidence repository, and run mock audits to ensure you're ready for certification engagement. My aim is to deliver a fully operational security framework, enabling your organization to confidently engage with a certification body. I look forward to the opportunity to help you achieve a secure and compliant SaaS platform. Best regards, Dragan M.
£1.125 GBP på 14 dage
0,0
0,0

Hey there, Are you targeting ISO 27001:2022 certification within a defined timeline, and do you already have any baseline controls in place or is this greenfield? For multi-tenant isolation, are you operating single AWS account with logical separation, or multi-account architecture with SCP and centralized logging? I’ve led ISO 27001 and SOC 2 readiness programs for SaaS platforms where the real challenge is turning policies into operational controls, not just documents. My approach starts with defining ISMS scope aligned to your multi-tenant SaaS boundaries, then building a live risk register mapped to Annex A controls and real AWS configurations. I work hands-on with engineering to validate IAM, encryption, key rotation, backup integrity, logging, and RBAC reviews. GDPR is handled through actual data flow mapping across CRM, Finance, HR and AI modules, then operationalizing DSR handling and 72-hour breach workflow. Deliverables include full policy framework, structured evidence repository, internal audit simulation, and executive roadmap so you can engage a certification body immediately after. This will not be paperwork only, it will be implemented and testable. Hope to discuss more on chat. Best Kirill
£1.125 GBP på 7 dage
0,0
0,0

Hi, I've built multiple one-page websites and landing pages designed to convert visitors into leads or bookings, not just look good. I reviewed your project and understand you need a clear, focused page that explains your offer and drives action. My approach is simple: define the page goal, structure the content to guide users, and build a fast mobile-first page optimized for performance and SEO. I avoid bloated designs and focus on clarity, speed, and results. I can start with a clear section layout that highlights your expertise in ISO 27001 implementation, SOC 2 readiness, and cloud security, ensuring your value as a hands-on, fractional vCISO shines through. Happy to discuss your goals and timeline. Nadia
£1.150 GBP på 14 dage
0,0
0,0

Greetings! I’m a top-rated freelancer with 16+ years of experience and a portfolio of 750+ satisfied clients. I specialize in delivering high-quality, professional security & compliance foundation based fractional vCISO services tailored to your unique needs. Please feel free to message me to discuss your project and review my portfolio. I’d love to help bring your ideas to life! Looking forward to collaborating with you! Best regards, Revival
£750 GBP på 14 dage
0,0
0,0

With over 10 years of experience in web and mobile development, I understand the critical need for a highly experienced Fractional vCISO for your Security & Compliance Foundation project. Your requirement for ISO 27001 Implementation, SOC 2 Type II, GDPR Compliance, ISMS, AWS Security, Cloud Security Architecture, IAM, Risk Assessment, Vendor Risk Management, and Incident Response align perfectly with my expertise. I have successfully led security and compliance initiatives for enterprise-grade SaaS platforms, ensuring that security and compliance are core pillars of the product. My track record in implementing ISO 27001, preparing for SOC 2 Type II audits, and designing secure cloud architectures make me the ideal candidate for this role. I am ready to take full ownership of building and operationalizing your security and compliance foundation, making sure your company is fully prepared for ISO 27001 certification and SOC 2 Type II audit. Let's discuss how I can support your project and ensure its success. Thank you for considering my proposal. Let's connect and discuss how we can achieve your security and compliance goals effectively and efficiently.
£1.200 GBP på 20 dage
0,0
0,0

Stoke On Trent, United Kingdom
Betalingsmetode verificeret
Medlem siden maj 19, 2018
£10-20 GBP
£5-10 GBP / time
£20-250 GBP
£20-250 GBP
£250-750 GBP
$15-25 USD / time
$250-750 USD
₹12500-37500 INR
$15-25 USD / time
₹12500-37500 INR
$30-250 USD
$10-30 USD
$15-25 AUD / time
₹12500-37500 INR
$10-60 USD
₹1500-12500 INR
£20-250 GBP
$30-250 CAD
$10-50 USD
$30-250 AUD
$30-250 CAD
$60 USD
$10-50 USD
₹1500-12500 INR
$10-30 USD