Hire the Best Enterprise Risk Management Professionals
Chamba, India
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. ๐ 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. ๐ 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. ๐ 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). ๐ฃ 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." โ 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.
- SOC 2
- ISO 14001
- ISO 27001
- ISO 27018
- ISO 27017
- ISO/IEC 20000
- Six Sigma
- SOC 1
- CMMC
- ISO 9001
- ISO 9000
- SOC 2 Report
- GDPR
- SOC 3
- HIPAA
Manama, Bahrain
Trusted Advisor ๐ฅ ๐ Get Audit-Ready in 6 Weeks โ Guaranteed. Confused by compliance? I translate complex regulations into simple, actionable steps. Whether you need to win enterprise trust with ISO 27001 or unblock sales with a SOC 2 report, I provide the fastest, most cost-effective path to certification. Why hire a consultant when you can hire a Strategic Partner? As the Founder of Axipro, Iโve led over 100 successful certifications in the last year alone. We don't just "give advice"โwe handle the heavy lifting. ๐ THE GRC TOOL EXPERT Are you struggling with your automated GRC platform? I am an official partner and power user of: โ Drata (Gold Partner) โ Vanta (Expert Implementation) โ Secureframe, Thoropass, Sprinto, Scrut, & more. I can help you get your progress running in record time and even provide discounted subscription rates through our MSSP partnership. ๐ก ONE-STOP COMPLIANCE SHOP - Policies & Procedures: Custom-tailored, audit-ready documentation. - Risk Management: Deep-dive assessments that protect your business. - Security Questionnaires: Get them off your desk and submitted in hours, not weeks. - Vulnerability Assessment and Penetration Testings: Remediation recommendations and detailed reports to improve security posture - CPA Attestation: We have in-house CPAs to sign off on your SOC 2 Type 1 & 2 reports. ๐ GLOBAL STANDARDS COVERED ISO 27001, 9001, 14001, 45001, 27701, 27017, 27018, 42001 (AI) | SOC 2 Type 1 & 2 | HIPAA | PCI DSS | GDPR | FedRAMP | NIST CSF | CMMC | TISAX | HITRUST | SAMA NCA โญ WHAT CLIENTS ARE SAYING "Ali is a lifesaver. He got us SOC 2 certified through Vanta and saved us months of work." โ Founder, Druxia (USA) "Knowledgeable, professional, and incredibly responsive. Ali got us across the line with Drata for ISO 27001." โ Founder, Tilt Legal (AUS) ๐ THE AXIPRO ADVANTAGE 10+ Years Experience: Lead Engineer & Auditor minds
- SOC 2
- ISO 27001
- IT Compliance Audit
- HIPAA
- SOC 2 Report
- PCI DSS
- AI Compliance
- Data Privacy
- GDPR
- Governance, Risk Management & Compliance
- Penetration Testing
- Information Security Consultation
- AI Governance
- AI Security
- CMMC
- ISO 14001
Frankfurt am Main, Germany
I help financial institutions, fintechs, and regulated technology firms strengthen DORA readiness, technology risk governance, outsourcing controls, and operational resilience. My work is practical, audit-ready, and focused on helping organisations improve governance, control ownership, resilience, and regulatory readiness without creating unnecessary paperwork. I bring 15+ years of experience across technology compliance, operational resilience, business continuity, third-party governance, and financial-sector regulatory frameworks. I can support projects such as: โข DORA readiness reviews and remediation planning โข technology risk and control framework improvement โข outsourcing and vendor risk governance โข operational resilience and tabletop exercises โข business continuity and disaster recovery framework enhancement โข policy, procedure, and governance documentation improvement โข audit-ready control and evidence structuring โข incident management and crisis response framework support โข ISO 22301 / ISO 27001-aligned governance and resilience work โข GDPR and data protection control framework support Relevant background: โข 15+ years in financial and regulated environments โข hands-on experience across governance, policies, dashboards, testing, and remediation โข strong understanding of how business, support, and control functions work together โข practical experience with DORA, MaRisk, GDPR, ISO 22301, ISO 27001, outsourcing governance, and resilience frameworks โข leadership experience across cross-functional and international environments Certifications & achievements: โข Member of the Business Continuity Institute (MBCI) โข Certified by the Business Continuity Institute (CBCI) โข PMP โ Project Management Professional โข Certified in Data Protection & Outsourcing in Financial Institutions โข Winner of the BCI Global & European Awards for Most Effective Recovery (2016) My approach is structured, business-aware, and focused on delivering usable outcomes that support audit readiness, governance improvement, and practical implementation. If you need practical support with DORA, operational resilience, outsourcing governance, or broader technology compliance work, I can help define the right scope and deliver structured, usable outcomes.
- Project Risk Management
- Crisis Communications
- Visual Basic for Applications
- Project Management Professional
- Risk Assessment
- Disaster Recovery Plan
- Management Consulting
- Business Continuity Plan
- Business Analysis
- Disaster Recovery
- Business Continuity Planning
Harare, Zimbabwe
Elastos Chimwanda is a Virtual CISO (vCISO), Enterprise Security Architect & Cybersecurity, Cloud Security and AI Security Advisor, helping enterprises navigate AI adoption, cloud transformation, and compliance within unified, scalable security and governance architectures. By integrating governance, risk, compliance, and operational security, he enables enterprises to reduce complexity, accelerate audit readiness, and build resilience. He specialises in designing and operationalising integrated security and IT transformation programs across: โข vCISO Advisory: Board-level risk reporting, security strategy, policy development, and roadmap execution. โข Enterprise Security Architecture: Security architecture design aligned to enterprise frameworks, control rationalization, and modern security transformation. โข Cloud Security Architecture: AWS, Azure, GCP, hybrid, and cloud-native security design and governance. โข Security & Compliance Transformation: ISO/IEC 27001, SOC 2, NIST CSF, CMMC, HIPAA, PCI DSS. โข AI Governance & Security: EU AI Act, NIST AI RMF, and ISO/IEC 42001 alignment. Backed by an MBA and globally recognized credentials including CISSP, CCSP, CCSK, CISA, ITIL and ISO 31000 Lead Risk Manager, he combines executive leadership, enterprise architecture thinking, and risk-based cybersecurity expertise to help enterprises securely scale digital transformation.
- Risk Management
- Cloud Security
- Information Security
- ISO 27001
- Zero Trust Architecture
- Cloud Security Framework
- Application Security
- SOC 2
- NIST Cybersecurity Framework
- Governance, Risk Management & Compliance
- Cybersecurity Management
- PCI DSS
- Enterprise Architecture
- CMMC
- TOGAF
- Security Engineering
- ITIL
- AI Security
- Security Framework
- Penetration Testing
Bengaluru, India
โญโญโญโญโญ 5.00 across 200+ Jobs๐ฅ๐๐ฒ๐ฟ๐๐ถ๐ณ๐ถ๐ฒ๐ฑ ๐ผ๐ป ๐ง๐ฎ๐ฏ๐น๐ฒ๐ฎ๐ (๐๐ฒ๐๐ธ๐๐ผ๐ฝ ๐ฆ๐ฝ๐ฒ๐ฐ๐ถ๐ฎ๐น๐ถ๐๐) ๐ฅ๐๐ฒ๐ฟ๐๐ถ๐ณ๐ถ๐ฒ๐ฑ ๐ผ๐ป ๐ฃ๐ผ๐๐ฒ๐ฟ ๐๐ (๐ฃ๐๐ฏ๐ฌ๐ฌ ๐ Top Rated PLUS, Trusted by 200+ clients, 9600 + ๐ ท๐ พ๐๐๐ worked, )High-quality outcomes & your trusted companion for the long-term data journey. 12+ Yrs of immense ex ๐ Top 1% of Tableau Developers ๐ Top 1% of PowerBI Developers Open for a long-term opportunity 15+ years of immense experience in building 200+ solutions and implementing in QlikView Domo, Klipfolio, and Tableau, Power BI projects single-handedly. I also have sound knowledge of ETL, Datamining, data fetching, Oracle database, Google Analytics, Social media analytics. I am also Tableau sales accreditation certified and attended tableau basic and advanced paid training certification as well. I also have snowflake core certification, and also Klipfolio certified expert, please visit my certification section for more info. Skillset: โ Tableau โ Klipfolio โ Qlikview โ Domo โ Google data studio โ Sisense โ Looker โ Power BI โ Click data โ AWS Quick sight โ Google analytics โ Tealium โ Airtable ETL Tools: โ Azure DataFactory โ AWS Glue โ Alteryx โ Integromat/Make โ Knime โ Power Automate Databases: โ SQL Server โ Oracle โ Hadoop impala/hive โ Mongo DB โ Postgres Sql โ Snowflake/Amazaon RDS ๐ Top Rated PLUS | ๐ Fast Turnaround ๐WHY CHOOSE ME OVER OTHER FREELANCERS? ๐ โ Client Reviews โ Communication โ Mastery ๐ข GO GREEN ๐ง๐ฒ๐ฐ๐ต ๐ฆ๐๐ฎ๐ฐ๐ธ๐ข Cloud: Azure (Data Factory, Synapse, Fabric), GCP (BigQuery, Dataflow), AWS Languages: Python, SQL, R, Scala, DAX, JavaScript Orchestration: Airflow, dbt, Prefect, Kafka, CI/CD, Git BI: Power BI, Looker Studio, Tableau, QlikView, Excel/Power Pivot AI/Automation: Clawdbot, Moltbolt, Openclaw, LangChain, n8n, Make, Zapier, Pinecone CERTIFICATIONS ๐ Tableau Desktop Specialist Certified ๐ Tealium Specialist Certified ๐ Microsoft Certified: Power BI Data Analyst ๐ Google Data Studio Certified ๐ Alteryx Designer certified ๐ Microsoft Certified Professional (MCP SQL) ๐ Excel and Spreadsheets Expert ๐ Zoho and Looker Expert ๐ D365 CRM and SharePoint Expert ๐ฅ๐ฒ๐๐๐น๐๐ ๐'๐๐ฒ ๐๐ฒ๐น๐ถ๐๐ฒ๐ฟ๐ฒ๐ฑ: - Engineered ETL pipelines processing 50M+ events/day across GCP, Snowflake, and BigQuery - Delivered a $47K enterprise AI + web application rated elite by the client - Replaced manual reporting workflows saving teams 20+ hours per week - Scaled Power BI datasets from thousands to 10M+ rows without performance loss - Built AI document parsing systems handling enterprise-grade extraction and classification - Designed Snowflake data warehouses with optimized dimensional models for executive reporting ๐ฃ๐ถ๐น๐น๐ฎ๐ฟ ๐ญ: ๐๐ฎ๐๐ฎ ๐๐ป๐ด๐ถ๐ป๐ฒ๐ฒ๐ฟ๐ถ๐ป๐ด & ๐ฃ๐ถ๐ฝ๐ฒ๐น๐ถ๐ป๐ฒ๐ ETL/ELT architecture, real-time ingestion, CDC patterns, incremental loads, and warehouse modeling. I work across Snowflake, BigQuery, Databricks, Azure Data Factory, dbt, Airflow, and Kafka. Clean data contracts, reliable refreshes, and systems your team can maintain. ๐ฃ๐ถ๐น๐น๐ฎ๐ฟ ๐ฎ: ๐๐ป๐ฎ๐น๐๐๐ถ๐ฐ๐ & ๐๐ฎ๐๐ต๐ฏ๐ผ๐ฎ๐ฟ๐ฑ๐ (๐๐๐ ๐ง๐ผ๐ผ๐น๐) Power BI (semantic models, DAX, embedded analytics, Power BI Service, Fabric), Looker Studio, Tableau, QlikView, and Excel/Power Pivot. From KPI frameworks and dimensional modeling to real-time executive dashboards I build reports that are fast, accurate, and aligned to decisions. Performance tuning for slow or bloated reports is a core specialty. ๐ฃ๐ถ๐น๐น๐ฎ๐ฟ ๐ฏ: ๐๐, ๐๐ฒ๐ป๐ฒ๐ฟ๐ฎ๐๐ถ๐๐ฒ ๐๐ & ๐๐ป๐๐ฒ๐น๐น๐ถ๐ด๐ฒ๐ป๐ ๐๐๐๐ผ๐บ๐ฎ๐๐ถ๐ผ๐ป Production-grade LLM integration using Clawdbot, Moltbolt, Openclaw, LangChain, and RAG architectures. Custom AI agents with guardrails, human-in-the-loop controls, and monitoring for enterprise safety. Workflow automation through n8n, Make, Zapier, Langflow, Flowise, and SimStudio โ connecting AI to your CRM, ticketing, email, Slack, and internal systems with role-based access and audit trails. Typical AI deployments: AI support agents, document intelligence pipelines, internal ops copilots, knowledge search with permissions, and intelligent lead qualification systems. ๐ฆ๐ฝ๐ฒ๐ฐ๐ถ๐ฎ๐น๐ถ๐๐ฎ๐๐ถ๐ผ๐ป๐: Healthcare (EHR, operational analytics, HIPAA-compliant reporting) Finance & Enterprise (P&L, KPI dashboards, multi-source consolidation) SaaS & Startups (product analytics, embedded BI, growth pipelines) ๐ ๐ ๐๐ฝ๐ฝ๐ฟ๐ผ๐ฎ๐ฐ๐ต: Every engagement starts with a short audit current-state review, data access, KPI definitions, and a milestone delivery plan with clear timelines. Then we build in iteration cycles with hardening, documentation, and handover so your team owns the system when I'm done. I always leave things better than I found them. Proper data models, clean logic, version-controlled code, and documentation your team can actually work with. Have a project in mind? Click "Invite to Job" let's talk.
- Tableau
- R
- Looker Studio
- Data Visualization
- Dashboard
- Python
- Microsoft Power BI Data Visualization
- Alteryx, Inc.
- SQL Programming
- Data Mining
- Database Design
- Data Modeling
- Data Analytics
- Snowflake
- Market Research
Lahore, Pakistan
๐ช Top Rated Plus | ๐ 10+ Years of Leadership in Cybersecurity, Goverance, Compliance & Risk Management | 7000+ Hours on Upwork As a Cybersecurity, Risk, and Compliance Leader, I help organizations build, lead, and scale security management programs that align with global standards - protecting businesses from evolving threats while ensuring compliance and operational excellence. With 10+ years of proven leadership, Iโve guided global enterprises to achieve, maintain, and mature certifications and frameworks such as SOC2 Type 1, SOC2 Type 2, ISO27001, ISO27701, ISO42001 (AI Management System), NIST CSF 2.0, CMMC Level 1, CMMC Level 2, CMMI, FISMA, FedRAMP, GDPR, PDPL, SAMA, PCI-DSS, and HIPAA. ๐ Leadership & Technical Expertise ๐ Governance, Risk & Compliance (GRC): Driving end-to-end enterprise compliance programs across SOC2 Type 1, SOC2 Type 2, ISO27001, ISO27701, ISO42001 (AI Management System), NIST CSF 2.0, CMMC Level 1, CMMC Level 2, CMMI, FISMA, FedRAMP, GDPR, PDPL, SAMA, PCI-DSS, and HIPAA. ๐งฉ CMMI & ISO42001 Implementation: Establishing maturity models and AI governance frameworks to enhance organizational process efficiency and responsible AI compliance. ๐ Policy & Framework Development: Designing and implementing enterprise-grade security policies, standards, and procedures covering access control, risk management, vendor due diligence, data protection, and incident response. ๐จโ๐ผ vCISO Leadership: Providing Virtual CISO services for executive-level direction, audit readiness, and strategic oversight aligned with board governance. โ๏ธ Cloud, Endpoint & AI Security: Delivering MDM, MAM, and endpoint security strategies that ensure secure digital transformation across Microsoft 365, Google Workspace, AWS, and Azure. ๐ก Advanced Security Operations: Overseeing SIEM design, configuration, and monitoring (Splunk, QRadar, Exabeam) to enhance detection and response maturity. โ๏ธ Compliance Automation: Leveraging modern platforms like Drata, Vanta, TrustCloud, Scrut Automation, and JIRA to simplify control mapping, streamline evidence collection, and accelerate audits. ๐ Impact as a Cybersecurity & Compliance Leader โ๏ธ Guided multiple organizations from 0% to 100% compliance readiness for SOC2 Type 1, SOC2 Type 2, ISO27001, ISO27701, ISO42001 (AI Management System), NIST CSF 2.0, CMMC Level 1, CMMC Level 2, CMMI, FISMA, FedRAMP, GDPR, PDPL, SAMA, PCI-DSS, and HIPAA. โ๏ธ Reduced audit fatigue and compliance complexity through automated workflows and risk-based prioritization. โ๏ธ Built scalable and sustainable cybersecurity programs that improve resilience, maturity, and business continuity. โ๏ธ Delivered strategic security governance that balances compliance, innovation, and operational efficiency. ๐ง Core Skill Set Information Security Governance & Risk Management SOC2 Type 1 / SOC2 Type 2 / ISO27001 / ISO27701 / ISO42001 Implementation CMMC, CMMI, FedRAMP, and HIPAA Compliance Readiness NIST CSF 2.0, NIST 800-53, and Privacy Framework Alignment Policy, Procedure & Control Development Third-Party Risk & Vendor Management SIEM, MDM, MAM, DLP, and Endpoint Security Security Awareness, Training, and Phishing Simulations Compliance Automation (Drata, Vanta, TrustCloud, Scrut, JIRA) Gap Assessments, Internal Audits, and Remediation Planning ๐ฉ Letโs Work Together If your business needs a proven Cybersecurity & Compliance Leader to build a governance program, achieve certifications, or deliver vCISO guidance, letโs connect. My mission is to help your organization stay secure , compliant , and resilient - while driving continuous improvement and operational maturity.
- Information Security Consultation
- Cybersecurity Management
- Penetration Testing
- Risk Assessment
- GDPR
- ISO 27001
- NIST SP 800-53
- Governance, Risk Management & Compliance
- HIPAA
- SOC 2 Report
- CMMC
- Gap Analysis
- Certified Information Security Manager
- Privacy Impact Assessment
- SOC 2
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