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Reda R.

Brossard, Canada

$42/hr
5.0
3 jobs

I help organizations achieve audit-ready compliance across SOC 2, ISO 27001, NIST SP 800-171, HIPAA, and other security frameworks, with a structured, practical, and results-driven approach. As a Cybersecurity & GRC Consultant, I specialize in designing and implementing complete compliance programs from the ground up, including control mapping, policy development, risk assessments, and audit preparation. I don’t just deliver documentation, I ensure your controls are properly implemented, your evidence is aligned, and your environment is ready to withstand real audits. Recently, I led a full NIST SP 800-171 compliance engagement, developing the SSP and POA&M, supporting control implementation, and bringing the organization to an SPRS score of 110. My expertise covers: • SOC 2 (Type I & II readiness) • ISO 27001 implementation & documentation • NIST SP 800-171 / CMMC compliance • HIPAA security rule alignment • Risk assessments and control frameworks • Policy and procedure development • Audit readiness and evidence preparation What sets my approach apart: • Framework-agnostic methodology (I adapt to your compliance needs) • Practical, implementation-focused guidance (not just theory) • Clear, structured, and audit-ready deliverables If you need to build, fix, or scale your compliance program, I can help you get there efficiently and correctly.

  • ISO 27001
  • GDPR
  • SOC 2
  • NIST SP 800-53
  • NIST Cybersecurity Framework
  • Governance, Risk Management & Compliance
  • Risk Management
  • Information Security
  • Security Policies & Procedures Documentation
  • Cybersecurity Management
  • Internal Auditing
  • Cloud Security
  • Data Privacy
  • AWS CloudTrail
Rajan S.

Montreal, Canada

$50/hr
4.8
130 jobs

Big Four consultant, Morgan Stanley, MBA, CFA Level 1. Working with Fortune 500 clients and startups across diverse sectors. I'm the person who turns the research into a decision. ✅ Who am I? - MBA Graduate from IIM Lucknow (FT-100) and Neoma BS, France, with an Engineering background - Successfully cleared the CFA Level 1 exam on the first attempt. - Experienced management consultant and successfully served clients across sectors. ✅ What can I do? ................................................................................. Management Consulting and Research Expert specializing in: -TAM, SAM, SOM - SWOT analysis - Competitor/Competitive assessment - Need-gap analysis - Go-to-Market strategy (GTM) - Entry modes - Revenue enhancement strategies - Business planning and strategy development - Feasibility analysis for new initiatives and projects - Due Diligence - Investment Analysis - Mergers & Acquisitions (M&A) - Risk Assessment - Financial Planning ✅ Utilizes: ........................................................................... -Market-line, Euromonitor, Statista, Gartner, SAGE, EMIS, Think Cell, and other industry-leading tools for insights and analysis -Data-driven decision-making approach for impactful presentations ✅ Services offered: Strategy and Planning: ............................................. Strategy, Strategic plan, Business plan, Growth strategy, Go-to-market, Business plans and long-term roadmaps, Strategy consultant, Business growth strategy, Market strategy, Operational plan, End-to-end business plan, Multi-stakeholder strategic plan, Market expansion consulting advisor, International expansion, Experience with APAC, US and Middle East Market Entry, Global strategy, Mission-driven consulting Market and Competitive Intelligence: ............................................ Market research, Market analysis and insights, Market sizing, Market scanning, Quantifying market opportunities, Customer insights, Customer preferences, Industry trends, Competitor strategies, Competitive advantage, Product differentiation, Competitor benchmark, Competitive analysis reports, Research, Need-gap analysis. Financial Modeling and Investment: .............................................. Financial modeling, Financial forecast model, Financial projections, Financial analysis, Forecasting, Projections, ROI, FCF projection, Valuation, Valuation analysis, Business valuation, Bracket DCF, Due diligence, Due diligence material for seed financing, fundraising strategy consultant, Cap table, Investment strategy, Investment analyst, Investment fund, Financial services, Financial appendix data, Executive summaries, Presentations, Investor ready business plan Delivery and Advisory: .......................................... Project management, Project rollout plans, Operational roadmap, Implementation, Organizational design, Business operations, Streamline operations, Process improvement, Process maps, SOPs, Delivering SOPs, Business delivery consultant. Tech and Domain Expertise: ......................................... AI and tech-driven strategy, AI strategy consultant, AI savvy consultant, FinTech strategy consultant, FinTech, AI platform, Mobile apps, SAS products, AI startup marketing plan, Construction business consultant, Real estate Sectors Include: .............................................. Engagements in sectors such as Edtech, Fintech, Agtech, Fitness, Agriculture, Automotive, Real Estate, Artificial Intelligence, Metals and Mining, Aerospace, Healthcare, IT, Renewable Energy, E-commerce, Consumer Electronics, Hospitality, Entertainment, Fashion and Apparel, Food and Beverage, Logistics and Supply Chain, Telecommunications, Biotechnology, Pharmaceutical, Gaming, Financial Services, Education, Environmental Sustainability, and Manufacturing. My adaptability and expertise also extend to Cybersecurity, Cloud Computing, Digital Marketing, Smart Cities, Internet of Things (IoT), SaaS, Blockchain, Cryptocurrency, ESG Initiatives, Circular Economy, Smart Manufacturing, Autonomous Vehicles, Insurtech, Proptech, Regtech, Supply Chain Resilience, Precision Agriculture, Personalized Medicine, Telehealth, Remote Work Solutions, Digital Transformation, Smart Homes, Urban Development, Green Buildings, Real Estate Investment, Sustainable Construction, and Infrastructure Development. I have a proven track record in multiple countries worldwide, offering a data-driven approach and customized strategies that cater to the unique needs of diverse industries. - Offering Consultation and Initial Calls. Get in Touch Today Thank you!

  • Strategy
  • Business Plan
  • Management Consulting
  • Marketing Strategy
  • Market Research
  • Qualitative Research
  • Market Analysis
  • Competitive Analysis
  • Audience Segmentation & Targeting
  • Financial Projection
  • Market Segmentation Research
  • PowerPoint Presentation
  • SWOT Analysis
  • Business Consulting
  • Pitch Deck
Waliu F.

Winnipeg, Canada

$35/hr
5.0
2 jobs

I help startups, small businesses, and growing organizations strengthen IT controls, reduce security risks, and prepare confidently for audits without unnecessary complexity or wasted effort. I bring hands-on experience performing IT risk assessments, control testing, and security reviews across enterprise and regulated environments. My approach is practical and business-focused, not theoretical, ensuring recommendations are realistic, actionable, and aligned with your organization’s size and risk profile. What I Can Help You With ✅ IT General Controls (ITGC) Review & Testing Access controls (user provisioning, terminations, privileged access) Change management controls IT operations & backup controls ✅ SOC / CSAE 3416 / SOX Readiness Support Pre-audit gap assessments Control documentation and walkthroughs Evidence preparation and remediation guidance ✅ IT Risk & Security Assessments Identification of key IT risks Control design and operating effectiveness reviews Risk-based recommendations aligned with business objectives ✅ Vendor & Third-Party IT Risk Reviews Security and control assessments for vendors and service providers Documentation review and risk reporting

  • Compliance
  • IT Compliance Audit
  • IT General Controls Testing
  • COBIT
  • NIST Cybersecurity Framework
  • ISO 27001
  • Government Reporting Compliance
  • Information Security
Raashee N.

Brampton, Canada

$50/hr
4.8
3 jobs

I’m a CAMS‑certified AML specialist with hands‑on experience completing KYC remediation, EDD reviews, transaction monitoring, sanctions screening, and SAR drafting for fintechs, MSBs, and financial institutions.I’ve delivered [insert your number] AML/KYC projects on Upwork with consistent 5‑star feedback, helping clients reduce backlog, prepare for audits, and strengthen their financial crime controls. What I specialize in: • KYC remediation (retail, business, high‑risk) • Enhanced Due Diligence (PEPs, crypto, MSBs, high‑risk geographies) • Transaction monitoring investigations • SAR drafting & narrative structuring • Sanctions screening (OFAC, UN, EU) • Fintech onboarding & risk scoring Why clients hire me: • CAMS‑certified (globally recognized AML credential) • Fast turnaround for backlog or surge support • Clear, audit‑ready documentation • Experience with multiple AML tools (e.g., ComplyAdvantage, LexisNexis, WorldCheck) If you need help with backlog cleanup, regulatory deadlines, or ongoing AML support, I can step in immediately. Happy to complete a sample review so you can see my approach.

  • Microsoft Excel
  • Compliance Consultation
  • SAP
  • Anti-Money Laundering
  • Microsoft Excel PowerPivot
  • Internal Auditing
  • Oracle
  • Compliance
Adeel J.

Oakville, Canada

$100/hr
5.0
37 jobs

As a Chartered IT Professional, I bring over 15 years of global experience delivering strategic advisory and implementation services across cybersecurity, GRC, and digital transformation. I hold certifications including EC-Council C|CISO, CISSA, ISO 27001 Lead Implementer & Auditor, and Google Cybersecurity Certificate, complemented by advanced credentials in identity management, privacy, and data protection. My track record spans management roles with global firms like KPMG and Grant Thornton, and project delivery for clients such as HouseCall MD, Syntervision, Loggi, and DNX VC. I specialize in ISO 27001, SOC 2, C5, ENS, HDS, NIS2, NIST, FedRAMP and cloud security frameworks, delivering actionable insights and compliance solutions that improve resilience, reduce risk, and drive operational excellence. In addition to my technical acumen, I have served as Head of Product Design and Senior Consultant on initiatives totaling over $1M in budget, successfully aligning cybersecurity with product strategy and user-centric design. I have led cross-functional teams through Agile and Scrum methodologies to build secure, scalable solutions that solve complex customer pain points. My deep consulting background includes strategic market research, data analytics, investment due diligence, and process improvement across sectors such as healthcare, life sciences, TMT, logistics, and public sector projects funded by ADB, WHO, and UNESCO. I bring a unique blend of strategic consulting expertise and hands-on technical project execution, making me a reliable partner for clients seeking impactful, results-driven solutions in compliance, digital transformation, and operational excellence. Key Achievements: ✅ Successfully led 8 companies through the SOC 2 Type 2 attestation process, meeting stringent requirements and passing all audits in the first attempt. This achievement significantly enhanced their reputation for data privacy and security. ✅ Guided 4 clients through the rigorous process of achieving ISO 27001 and NIS2 Directive Certificate, ensuring that all security controls and management processes were robust, auditable, and internationally recognized. ✅ Guided 2 clients through HDS and C5 certifications, ensuring that their security posture was aligned with the requirements of both compliance frameworks. ✅ Reduced the costs of IT infrastructure maintenance by 5% for 3 consulted clients ✅ Analyzed business conditions, market/industry trends, competitive influences and demographic factors to identify opportunities of business growth for 5 consulted clients ✅ Created advanced analytics for both internal and marketing use using Tableau, SQL and other BI tools for 4 consulted clients ✅ Managed $400 million donor funded projects as PMO and Project Lead ✅ Performed business process re-engineering for 3 consulted clients ✅ Consulted as lead revenue data analyst on a team responsible for collecting $60M receivables ✅ Repeatedly delivered cost reductions through the implementation of Lean principles, improved scheduling via resource loads and volume analysis ✅ Evaluated and increased operational effectiveness of organizations through the implementation of Continuous Improvement methods and Training/Coaching programs ✅ Identified opportunities within the client organization for improving productivity and operational efficiencies by installing a system by which the client can measure and realize improvement ✅ Analyzed existing processes and applied methodologies to eliminate wasted resources and time for 3 consulted clients

  • Risk Analysis
  • Python
  • SOC 2 Report
  • Amazon Web Services
  • ISO 27001
  • Network Security
  • Information Security
  • Linux System Administration
  • User Authentication
  • Insurance & Risk Management
  • Ransomware Mitigation
  • Vulnerability Assessment
  • Data Protection
  • System Security
  • Medical Informatics
Chiedu Kexter O.

Ottawa, Canada

$55/hr
5.0
2 jobs

𝗜 𝗵𝗲𝗹𝗽 𝘀𝘁𝗮𝗿𝘁𝘂𝗽𝘀 𝗮𝗻𝗱 𝗿𝗲𝗴𝘂𝗹𝗮𝘁𝗲𝗱 𝘁𝗲𝗮𝗺𝘀 𝗰𝘂𝘁 𝘁𝗵𝗿𝗼𝘂𝗴𝗵 𝘀𝗲𝗰𝘂𝗿𝗶𝘁𝘆 𝗻𝗼𝗶𝘀𝗲 𝗮𝗻𝗱 𝘁𝘂𝗿𝗻 𝗰𝘆𝗯𝗲𝗿 & 𝗔𝗜 𝗿𝗶𝘀𝗸 𝗶𝗻𝘁𝗼 𝗰𝗹𝗲𝗮𝗿, 𝗮𝗰𝘁𝗶𝗼𝗻𝗮𝗯𝗹𝗲 𝗽𝗿𝗶𝗼𝗿𝗶𝘁𝗶𝗲𝘀, 𝗯𝗲𝗳𝗼𝗿𝗲 𝗶𝘁 𝗯𝗲𝗰𝗼𝗺𝗲𝘀 𝗮 𝗯𝗿𝗲𝗮𝗰𝗵, 𝗳𝗮𝗶𝗹𝗲𝗱 𝗮𝘂𝗱𝗶𝘁, 𝗼𝗿 𝗹𝗼𝘀𝘁 𝗱𝗲𝗮𝗹. If you're preparing for SOC 2, dealing with scattered security issues, or trying to operationalize AI governance, I help you move from: 𝗔𝗹𝗲𝗿𝘁𝘀, 𝘁𝗼𝗼𝗹𝘀, 𝗮𝗻𝗱 𝗰𝗼𝗻𝗳𝘂𝘀𝗶𝗼𝗻 𝘁𝗼 𝗰𝗹𝗲𝗮𝗿 𝗿𝗶𝘀𝗸𝘀, 𝗽𝗿𝗶𝗼𝗿𝗶𝘁𝗶𝘇𝗲𝗱 𝗮𝗰𝘁𝗶𝗼𝗻𝘀, 𝗮𝗻𝗱 𝗮𝘂𝗱𝗶𝘁-𝗿𝗲𝗮𝗱𝘆 𝘀𝘁𝗿𝘂𝗰𝘁𝘂𝗿𝗲 𝗪𝗵𝗮𝘁 𝗜 𝗛𝗲𝗹𝗽 𝗬𝗼𝘂 𝗔𝗰𝗵𝗶𝗲𝘃𝗲 - SOC 2 & ISO 27001 readiness without overengineering - AI governance frameworks aligned to NIST AI RMF & ISO 42001 - Clear, prioritized risk posture (not just long reports) - Vendor and third-party risk visibility - Detection systems that produce signal, not noise - Executive-ready dashboards for real decision-making 𝗣𝗿𝗼𝘃𝗲𝗻 𝗜𝗺𝗽𝗮𝗰𝘁 - Cut SIEM alert noise significantly by tuning detection logic and improving rule quality - Built executive dashboards (Power BI) that gave leadership real-time risk visibility - Identified critical control gaps before external audits - Helped teams move from “AI experimentation” to structured governance - Improved vulnerability remediation using risk-based prioritization (fix what actually matters first) 𝗪𝗵𝘆 𝗖𝗹𝗶𝗲𝗻𝘁𝘀 𝗖𝗵𝗼𝗼𝘀𝗲 𝗠𝗲 - I don’t just assess risk, I help you understand what to do next - Strong bridge between technical teams and leadership - Focus on practical, usable controls (not compliance theater) - Experience across startups and enterprise environments - Clear documentation your team can actually use 𝗟𝗲𝘁’𝘀 𝗪𝗼𝗿𝗸 If you’re dealing with security gaps, audit pressure, or unclear AI risk exposure, send me a message. I’ll help you turn it into a clear, structured plan.

  • Risk Assessment
  • Cybersecurity Management
  • AI Governance
  • Information Security
  • SOC 2
  • ISO 27001
  • Incident Management
  • NIST Cybersecurity Framework
  • Vulnerability Assessment
  • IT Compliance Audit
  • Information Security Audit
  • Microsoft Power BI
  • Governance, Risk Management & Compliance
  • NIST SP 800-53
  • Cybersecurity Tool

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