SVVP Compliance and Audit Consultant

Job description

Project Name: The Data Center Colocation and Migration Project TASKS & DUTIES: Objective: - Ensures SVVP activities comply with internal policies and external regulations and manages SOC 2 audit readiness. Focuses on compliance, auditing, and reporting, ensuring that security standards and SOC 2 criteria are met and documented throughout the migration process. Scope: - Acts as the compliance oversight function for SVVP, ensuring traceability, evidence collection, and audit preparation meet regulatory and organizational standards. Audit Readiness Preparation and Compliance Check: - Prepare for audits by ensuring all relevant data and documentation is in place for SOC 2 compliance, focusing on network security, data protection, and privacy. - Ensure compliance with City-wide, State, and Federal policies and regulatory requirements for all data center migration phases. Configuration of Auditing Tools: - Configure auditing tools to track security control implementation, incidents, and compliance status during migration. - Ensure tools are set up to generate reports on control maturity, SOC 2 criteria adherence, and risk management. Rollout of Compliance Auditing: - Rollout audit activi...