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Rosemary A.RA

Rosemary A.

GRC Analyst | ISO27001,SOC 2 Compliance Specialist

€ 347/dag
Sheffield, GB
3-7 jaar

Gemiddelde responstijd: 1 uur

Over Rosemary

I help businesses make sense of risk and compliance—without the jargon or unnecessary complexity. As a GRC analyst, I turn regulatory requirements into clear, practical actions so you can stay compliant and move forward with confidence.

From risk assessments and control testing to policy writing and audit readiness, I support organisations at every stage of their GRC journey. Whether you’re building a framework from scratch or tightening up existing processes, I focus on solutions that actually work in the real world.

What makes me different? I don’t just point out risks—I help you fix them in a way that fits your business. Clear, pragmatic, and aligned with your goals.
  • Engels

    Tweetalig / moedertaal

Uitsluitend remote
Werkt voornamelijk remote

Werkervaring

  • SecureNet Dynamics Ltd.
    Risk & Compliance Specialist
    oktober 2022 - augustus 2023 (10 maanden)
    • Led third-party risk assessments for over 15 vendors, reducing vendor-related security risks by 20% and ensuring contract compliance.
  • Freelancer
    GRC Analyst
    augustus 2023 - Vandaag (2 jaren en 10 maanden)
    • Provided tailored GRC solutions for clients in e-commerce, finance and healthcare industries.
    • Developed a comprehensive risk assessment framework that reduced compliance gaps by 30%, improving audit scores.
    • Implemented automated compliance monitoring tools, enhancing reporting efficiency by 40% and reducing manual workload.
    • Conducted internal audits for regulatory frameworks (e.g., SOX, COBIT, PCI DSS), improving audit readiness and reducing findings by 25%.
    • Led a policy enhancement initiative, aligning corporate governance policies with ISO 27001 and improving security posture.
    • Collaborated with IT teams to strengthen data governance controls, reducing unauthorized access incidents by 20%.
    ISO 27001 SOC2 GRC (bestuur, risico en naleving) Regulatory Compliance (ISO 27001, NIST, GDPR) Third-Party Risk Management (TPRM) & Vendor Due Diligence
  • PwC
    Compliance Analyst
    februari 2022 - oktober 2022 (8 maanden)
    • Assessed policy effectiveness and recommended strategic improvements that increased regulatory compliance by 15%.
    • Developed compliance tracking dashboards, reducing reporting errors by 50% and improving leadership visibility on risk trends.
    • Reviewed data privacy policies to ensure alignment with GDPR and CCPA, mitigating data protection risks and strengthening customer trust.
    • Collaborated with legal teams to implement updated privacy controls, reducing potential legal risks by 30%.

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Opleidingen

  • Master of Laws
    Sheffield Hallam University
    Master of Laws
  • Completion of Personalized Mentorship in GRC
    Bugfreak Academy.
    Completion of Personalized Mentorship in GRC

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