Frigg Business Solutions Inc.
The Compliance Analyst will support consulting engagements involving ISO 27001 implementation, SOC 2 readiness, compliance assessments, documentation, audit support, and implementation activities.
This role is ideal for candidates with 1–2 years of experience who have participated in at least one ISO/IEC 27001:2022 implementation project and have basic exposure to SOC 2 Type II.
ISO 27001 Implementation
Assist in preparing and maintaining Information Security Policies, Procedures, Risk Register, Asset Register, Risk Treatment Plan, Control Documentation, Compliance Reports, Develop, review, and maintain Information Security manual, Statement of Applicability (SoA), Privacy Documentation, and AI Governance Documentation.
Audit Support:Support internal and external audits by:
SOC 2 Support: Assist in:
Continuous Compliance:Assist clients in establishing continuous compliance programs through:
Technical Knowledge:Working knowledge of at least 3 out of this list:
Experience creating and reviewing Policies, Procedures, Control Documentation, Compliance Reports, Audit Evidence, Risk Registers, Compliance Matrices
Idea candidate should posses Excellent English written and verbal communication, Strong analytical thinking, High attention to detail, Ability to manage multiple client engagements, Self-driven with excellent time management, and Comfortable working remotely,
At least two certifications are mandatory:
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