Hire the Best Compliance Training Specialists

✅ 14+ years of Experience ✅ ISO Consultant (9001:2015/27001:2022/FSSC/FDA/UL-94-181/Food/HACCP/CCP/PRP's) ✅ Proven Results in ISO 9001, 27001, 14001, 45001, 22000, FSSC, SQF, 14064, 14065, 21001, 42001, ISO 51001:2024 ✅ISO 13485 and MDSAP-aligned Medical Device QMS readiness ✅ ISO AS9100D, EN9120 Specialist ✅ SOC 2 and CMMC Specialist ✅ CCPA/CPRA Compliance Specialist (Opt-Out Mechanisms, Data Sharing/Selling Controls) ✅ Legal and Regulatory Copywriter for Packaging Compliance ✅ Certified Quality Professional ✅ Secure SDLC & Privacy-by-Design Implementation ✅ ISO 14064-14065 Greenhouse Gas Emission (Certification & Accreditation) ✅ ISO 14064-1,14064-2,14064-3 (Verification and Validation) ✅ SAP S4/HANA QM Certified ✅ SQFI Implementation Expert ✅ Sustainability Data Management ✅ Internal Audit Expert ✅ Policy Writing ✅ SOP Specialist ✅ Company Policies and Procedures Manual ✅ Work Instruction & Checklist Draft Specialist ✅ FDA Regulations (Food, BRC, REACH, RoH) ✅ Data Visualization Expert ✅ Process Optimization Pro ✅ Process Mapping ✅ Document Control ✅ Manufacturing Data Specialist ✅ Virtual Assistance ✅ Operations & Process Structuring Consultant ⚡ Comprehensive Auditing: In-depth audits for ISO 9001 (Quality Management Systems) and ISO 27001 (Information Security Management Systems), ensuring compliance and identifying areas for improvement. ⚡ Customized Solutions: Tailored advice and strategies to meet your specific organizational needs, while aligning with international standards. ⚡ Continuous Improvement: Guidance on implementing best practices for ongoing quality and security enhancements. ⚡ Risk Management: Expert analysis and recommendations to mitigate risks, ensuring robust and resilient systems. ⚡ Training and Support: Providing staff training and support to understand and effectively implement ISO standards. 🚀Specialized Expertise🚀 in Quality Control, Assurance, and Audit Management across diverse sectors including manufacturing, healthcare, food, petrochemical, and automotive industries, I have consistently demonstrated leadership in achieving ISO 9001, BRC, ISO 27001, and ISO 14001 certifications. My proficiency extends to Data Visualization, where I leverage advanced techniques to drive insights and informed decision-making. In addition to my certification leadership, I have successfully spearheaded process safety initiatives and optimized business processes. My adeptness in SAP implementation and Quality Management (QM) ensures seamless operations and adherence to best practices. Furthermore, I possess a strong track record in complaint handling and process optimization. As an ISO Consultant and Writer, I am dedicated to crafting meticulous Policy & Procedure Documentation aligned with ISO standards, while ensuring full compliance with GDPR requirements. My commitment to excellence is evident in my punctual delivery and relentless pursuit of customer satisfaction, reinforced by consistently positive client feedback. In all my endeavors, I priorities not only quality and efficiency but also the safeguarding of data protection and privacy, thereby fostering trust and confidence in every project undertaken.

Stop letting compliance block your enterprise sales deals. You have built a great product, but your biggest prospects enterprises, healthcare providers, and banks won't sign the contract until they see your ISO 27001 certificate or SOC 2 Type II report. You don't need a checklist or a template library. You need a strategic partner who can fast-track your audit readiness so you can focus on closing deals. I am a Fractional CISO and Lead Auditor specializing in turning compliance into a competitive advantage for high-growth startups and established enterprises. I don't just "write policies"; I architect the security infrastructure that builds trust with your customers. 🚀 THE "AUDIT-READY" BLUEPRINT I integrate seamlessly with your team (Slack/Teams) to deliver: SOC 2 & ISO 27001 Readiness: From Gap Analysis to Final Audit in 12-16 weeks. Automated Compliance (Vanta/Drata): I configure your Vanta, Drata, or Secureframe instance to automate 80% of evidence collection, saving your engineers hundreds of hours. AI Governance (ISO 42001): Future-proof your AI products against the EU AI Act and NIST AI RMF. Vendor Risk Management: I handle those 100-question security questionnaires from your clients so you don't have to. 🏆 WHY CLIENTS HIRE ME 100% Audit Pass Rate: I have guided 50+ companies through successful external audits. Commercial Focus: I prioritize controls that unblock revenue without slowing down your dev team. Certified Expert: Lead Auditor for ISO 9001, 27001, 14001, 45001. 🛠 TECH STACK Governance: Vanta, Drata, Sprinto, Secureframe. Cloud: AWS, Azure, Google Cloud (GCP). Frameworks: ISO 27001:2022, SOC 2 Type I & II, HIPAA, GDPR, ISO 42001 (AI). 🗣 WHAT CLIENTS SAY "Heena didn't just get us certified; she helped us close a $2M deal with a Fortune 500 bank by handling the security diligence personally." — CEO, FinTech Series B Next Step: If you have an audit deadline approaching or a sales deal stuck in security review, click the "Invite" button. Let's get you audit-ready.

I help startups, SMEs, and growing organizations across the US, UK, India, and APAC build structured, scalable, and compliance-driven HR systems that support business growth, operational clarity, governance, and audit readiness. With 9+ years of experience across HR consulting, organizational development (OD), HR operations, and compliance frameworks, I specialize in HR transformation — helping businesses move from chaotic, reactive HR environments to structured, process-driven systems aligned with business goals. Many growing organizations struggle with: - Unstructured HR processes - Lack of SOPs and documentation - Compliance risks and audit gaps - Unclear roles and accountability - Scaling and operational inefficiencies I help solve these challenges through strategic HR frameworks, process optimization, organizational effectiveness, and compliance architecture — including ISO 27001:2022 and ISO 9001 aligned systems. What I Help Businesses With: HR Setup, Transformation & Process Optimization - HR department setup from scratch - HR audits & gap analysis - HR process restructuring - Workflow optimization & scalable HR systems HR Policies, SOPs & Compliance - HR policies & employee handbooks - SOP development & process mapping - Compliance documentation & governance support - Offer letters, contracts & HR templates Performance Management & Organizational Development - KPI/KRA framework design - Performance management systems - Organizational structure & role clarity - Employee lifecycle design Compliance & Workforce Systems - ISO 27001:2022 HR compliance support - ISO 9001 process alignment - HRMS implementation support - HR analytics, onboarding & workforce systems Industries & Experience: I have worked with startups, SMEs, manufacturing companies, healthcare organizations, and service-based businesses to build scalable HR systems that improve accountability, strengthen compliance, and support sustainable growth. I have also supported organizations aligned with DBHDD and GVRA requirements for the State of Georgia. Why Clients Work With Me - Strategic yet execution-focused approach - Expertise in HR + ISO compliance integration - Structured, scalable, and practical HR solutions - Strong focus on operational excellence and governance - Experience supporting scaling organizations and transformation projects If your organization needs structured HR systems, compliance-ready processes, or organizational development support, I can help build frameworks that scale efficiently and reduce operational risk.

🏆🎖️ Top Rated Plus Upwork Freelancer 👋 Hi, I’m Saif Ur Rehman, Certified ISO & HSE Consultant and Qualified Engineer with a strong reputation for delivering high-impact compliance solutions, Audit-ready documentation, and tailored ISO Management systems across diverse companies. With a passion for excellence and a deep understanding of International Standards, I help businesses achieve operational efficiency, regulatory compliance, and sustainable growth through expertly crafted ISO, HSE, WHS, and risk management framework all documentation. 📌 My Services 📄 ISO Documentation, Gap Analysis, Implementation & Certification ✅ Manuals | Policies | QAQC docs | ITPs & ITCs | SOPs with templates | Flowcharts | Audit Checklists ✅ Internal/External Audits | Risk Registers | Gap Assessments ✅ Full IMS & ISMS compliance: QHSE + Information Security Management System 🛡️ HSE, ESG & Risk Management ✅ JSA | SWMS | RAMS | SDS | Incident Statistics ✅ Method Statements | HSE Plans | Technical Training | NDIS Compliance documentation ✅ WHS / OSHA / NEBOSH / GradIOSH-Compliant Support 📝 Technical & Research Writing ✅ Bidding Documents | Reports | Research Papers | Thesis 🎓 Certifications & Expertise ✅ ISO 9001:2015 (Quality Management System - QMS) ✅ ISO 27001:2022 (Information Security & Cyber Security - ISMS) ✅ ISO 14001:2015 (Environmental Management System - EMS) ✅ ISO 45001:2018 (Occupational Health & Safety - OHS) ✅ ISO 13485:2016 Medical Devices QMS ✅ ISO 22301:2019 (Business Continuity Management System - BCMS) ✅ ISO 17025:2017 (Laboratory Management System - LMS) ✅ ISO 22000:2018 (Food Safety Management System - FSMS & HACCP Plans) ✅ ISO 31000:2018 (Risk Management) ✅ ISO 50001:2018 (Energy Management System – EnMS) ✅ ISO 41001:2018 (Facility Management System - FMS) ✅ ISO 20000:2018 (IT Service Management System – ITSMS) ✅ ISO 42001: 2023 (Artificial Intelligence Management System – AIMS) ✅ ISO 20121:2024 (Event Sustainability Management System - ESMS ✅ ISO 26000, 26030:2019 & 14064 GHG ✅ NVQ Level 6 GradIOSH Occupational Health & Safety ✅ NEBOSH International General Certificate (IGC) ✅ Occupational Safety & Health (OSHA) ✅ cGMP & FDA 21 CFR Part 820 & 111 ✅ SOC 2 & HIPAA 🔷 Partnering with top certification bodies like ASIB, UKAF, UKAS, UAF, IAS, JAS-ANZ, and IAF. I help organisations achieve compliance, streamline operations, and meet global standards for long-term success. 🚀 Why Choose Me? ✨ Top Rated Plus – Trusted by global International clients ⏱️ Fast delivery – On-time & detail-focused 📈 Quality-driven – Customized & audit-ready documents 🌍 Industry-experienced – Engineering, Manufacturing, IT, Pharma 📩 Let’s Collaborate! I can perform quality projects. Feel free to contact me for more details. SAIF UR REHMAN

# ISO 27001, GDPR, SOC 2, GRC, AI GOVERNANCE AND AUDIT READINESS I help SaaS, technology, fintech, marketplace and service companies become audit-ready for ISO 27001, GDPR, SOC 2 readiness, EU AI Act readiness, ISO 42001 readiness, security questionnaires, vendor risk, AI governance and GRC documentation. Many companies have policies, procedures and security documents, but struggle to prove they are followed. The same problem now exists with AI: teams use AI tools, but often lack ownership, risk assessment, approval workflows, monitoring and evidence. That is where my work creates value. My focus is simple: * Requirement * Risk * Policy * Control * Process * Evidence * Monitoring * Audit Readiness This makes your compliance and AI governance program easier to manage, explain and defend during audits, customer reviews, vendor checks and AI risk reviews. # WHAT CLIENTS HIRE ME FOR * ISO 27001 AND ISMS SUPPORT - ISMS documentation - ISO 27001 readiness - Gap assessments - Control mapping - Risk treatment tracking - Evidence review - Management review input * AI GOVERNANCE, ISO 42001 AND EU AI ACT READINESS - AI governance documentation - ISO 42001 readiness support - EU AI Act readiness support - AI system inventory - AI use case register - AI risk assessment structure - AI impact assessment support - AI control mapping - AI vendor risk review - AI approval workflow - AI monitoring and evidence structure - Responsible AI documentation * GDPR, PRIVACY AND DATA PROTECTION - GDPR documentation - Privacy process reviews - Vendor privacy checks - Data protection evidence - Regulatory requirement mapping - Privacy risk documentation - Legal and privacy requirements translated into controls * GRC PROGRAM DEVELOPMENT - Compliance obligation registers - Regulatory change tracking - Control libraries - Risk registers - Remediation trackers - Audit plans - Evidence repositories - Policy lifecycle management - KPI and KRI tracking - Management reporting * RISK ASSESSMENT AND VENDOR RISK - Information security risk assessments - Compliance risk workshops - Vendor risk reviews - AI vendor reviews - Control self-assessments - Outsourcing risk reviews - Third-party risk documentation - Remediation planning * AUDIT AND EVIDENCE PREPARATION - Audit planning - Evidence collection - Evidence review - Interview preparation - Control testing documentation - Audit finding analysis - Corrective action tracking * POLICIES, PROCEDURES AND QUESTIONNAIRES - Information security policies - AI governance policies - Access control procedures - Incident response documentation - Business continuity documentation - Vendor risk procedures - Data protection documentation - Control narratives - Audit reports - Decision records - Security questionnaire responses # WHY WORK WITH ME Auditors, customers and management do not only want policies. They want ownership, working controls, traceable evidence, measurable follow-up and proof that the process is followed. With AI, companies need to know which AI tools are used, who owns them, what data they process, what risks exist, what approvals are required, what controls are in place and what evidence proves responsible use. I translate regulatory, security, privacy, AI and framework requirements into clear actions for engineering, IT, product, management and business teams. This reduces confusion and speeds up evidence collection. # TYPICAL PROJECTS - ISO 27001 gap assessments - GDPR documentation review - AI governance setup - ISO 42001 readiness support - EU AI Act readiness support - AI system inventory creation - AI risk assessment structure - Security policy creation - Risk register setup - Compliance obligation registers - Internal audit checklists - Audit evidence preparation - Vendor risk assessments - Security questionnaire responses - AI vendor risk reviews - Control mapping - KPI and KRI setup - Management review preparation - Corrective action tracking - GRC documentation cleanup # MY WORKING APPROACH I start by understanding your audit goal, documentation, risks, ownership, evidence, AI usage, stakeholders and deadlines. Then I structure the work into clear priorities, deliverables and next steps. My approach is detailed, calm and evidence-driven. I avoid unnecessary complexity and focus on what auditors, customers, management and internal teams need to see. The goal is to build a working compliance and AI governance structure that your team can understand, maintain and improve. # WHAT YOU GET Clear documentation, control mapping, audit-ready evidence structure, AI governance structure, risk and remediation tracking, and business-friendly explanations for all stakeholders. You get someone who connects compliance, privacy, security and AI requirements with real processes, owners, evidence and improvement actions. If your company is preparing for an audit, certification, customer security review, AI governance project, vendor assessment or internal compliance

Are you struggling to keep up with complex compliance requirements? Worried about audit readiness or documentation gaps? OR Looking for someone who can turn compliance chaos into reality? That is where I can come in, a cybersecurity GRC expert who gets it done right. I OFFER MONEY BACK GUARANTEE TO MY CLIENTS AGAINST STANDARDS' COMPLIANCE! With over 9 years of experience, I am focused on delivering high-quality, cost-effective solutions aligned with international standards and client business objectives. My expertise lies in auditing, compliance, cybersecurity risk assessments, and framework implementation across various industries including finance, healthcare, telecom, SaaS, and government sectors. 🔍 What I Offer: ✔️ Gap Analysis against ISO 27001, ISO 42001, SOC 2, NIST 800-53, NIST CSF, GDPR, HIPAA, PCI-DSS, CTDISR, SAMA, and more. ✔️ Risk Assessments and mapping controls to identified risks and business impacts. ✔️ Policy & Procedure Development aligned with technical environments and compliance standards. ✔️ Audit Support including pre-audit preparation, internal control reviews, and remediation planning. ✔️ Compliance Reporting with Capability Maturity Model (CMM) levels and detailed findings. ✔️ Research-based Recommendations for compliance ✔️ Research on Cybersecurity Topics including but not limited to GRC domain 🎯My Commitment: I focus on understanding the unique needs and business context of each client to suggest practical, effective solutions, not just checklists. Whether you are seeking compliance certification, risk reduction, or security posture enhancement, I ensure: ✔️ Timely delivery of quality work ✔️ Cost-effective and scalable solutions ✔️ Alignment with business goals ✔️ Clear and actionable documentation ✔️ Confidentiality and professionalism at every step 🛠️ Technical Expertise: ✔️ Security audit reporting & control evaluation ✔️ Internal and external audit coordination ✔️ Data classification and control mapping ✔️ Regulatory research and control development ✔️ Writing research papers and technical documentation 📜 Certifications: ✔️Certified Information Privacy Professional-Europe (CIPP/E) ✔️ISO 27001:2022 Lead Auditor (CQI | IRCA) ✔️ISO 42001 AI Governance Implementation Roadmap (UKAS) ✔️(ISC)² Certified in Cybersecurity (CC) ✔️ ISO 20000, ISO 9001, ISO 27001 Associate Certifications 🌍 Standards & Frameworks I Work With: ISO 27001 | ISO 42001 | ISO 22301 | ISO 27011 | ISO 15408 (Common Criteria) | SOC 2 | NIST 800-53 | NIST CSF | CIS Controls | PCI DSS | HIPAA | GDPR | SAMA | CTDISR | PDPL 🔑 Keywords: Internal Audit | Cybersecurity GRC | Risk Assessment | Gap Analysis | ISO 27001 | SOC 2 | Compliance | NIST CSF | GDPR | HIPAA | AI Compliance | Policy Development | Audit Reporting | Remediation Planning | Cost-effective Security Solutions | ISO 42001 | CTDISR | CIS Controls | AI Risk Management| SAMA| PDPL| CTDISR| Risk Management| Audit Documentation| Policy Review and Update| Research| CIPP/E