You will get ISO 27001 and SOC 2 compliance audit and gap analysis.
Rising Talent
Project details
Stop worrying about audits and start focusing on growth. In today’s market, security compliance isn’t just a checkbox it’s a powerful sales tool. With 25+ years of global experience and over 450 audit man-days, I help organizations achieve audit-ready status for ISO 27001 and SOC 2. I have led audits for over 125 organizations globally, including government bodies like Dubai Customs.
What I Offer:
• Comprehensive Gap Analysis: Identifying exactly where your controls fall short.
• Risk Treatment Plan: Practical strategies to mitigate security risks.
• Statement of Applicability (SoA): Professional documentation for auditors.
• Custom Policy Suite: Tailored procedures for Access Control, Incident Response, and more.
Why Choose Me? As an IRCA-approved Lead Tutor, I have trained the auditors themselves. I bring the institutional authority of a Senior Consultant with experience across the USA, the UAE, and China.
The Result: A seamless path to certification that satisfies global regulators and wins enterprise trust.
Message me today to secure your roadmap.
What I Offer:
• Comprehensive Gap Analysis: Identifying exactly where your controls fall short.
• Risk Treatment Plan: Practical strategies to mitigate security risks.
• Statement of Applicability (SoA): Professional documentation for auditors.
• Custom Policy Suite: Tailored procedures for Access Control, Incident Response, and more.
Why Choose Me? As an IRCA-approved Lead Tutor, I have trained the auditors themselves. I bring the institutional authority of a Senior Consultant with experience across the USA, the UAE, and China.
The Result: A seamless path to certification that satisfies global regulators and wins enterprise trust.
Message me today to secure your roadmap.
Cybersecurity Expertise
Audit, Risk Assessment, Gap AnalysisTechnology Type
Firewall, IaaS, Computer Network, Data Center, Database, Operating System, SaaS, Web Application, CRM, Email System, ERP, Mobile DeviceCybersecurity Regulation
CMMC, ISO, HIPAA, NIST Cybersecurity FrameworkWhat's included
| Service Tiers |
Starter
$500
|
Standard
$1,500
|
Advanced
$5,000
|
|---|---|---|---|
| Delivery Time | 5 days | 10 days | 29 days |
Small Company Size | |||
Medium Company Size | |||
Large Company Size | - | - |
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CG
Christian G.
Jul 29, 2022
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JR
James R.
Apr 19, 2022
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Bilal and his team were a pleasure to work with, professional, efficient and skilled. They showed great dedication to the project and turned it around as requested and quickly. Will be working with Bilal again and would highly recommend. Thank you.
ML
Michael L.
Mar 28, 2022
Stage 1 (Dashboard) and Stage 2 (decentralized exchange)
CF
Coby F.
Feb 10, 2022
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CF
Coby F.
Feb 9, 2022
Custom Worpdress Plugin
Great efficient work with these ongoing projects. Great results as always.
About Bilal
GRC Expert | 25+ Yrs Exp | ISO 27001, SOC2, NIST, HIPAA, PCI DSS
Lahore, Pakistan - 10:56 pm local time
With 25 years of global experience in Governance, Risk, and Compliance (GRC), I help organizations simplify complex security standards. I don’t just provide a list of gaps; I build actionable, audit-ready frameworks that satisfy regulators and win enterprise trust.
🌍 𝐆𝐥𝐨𝐛𝐚𝐥 𝐄𝐱𝐩𝐞𝐫𝐭𝐢𝐬𝐞: 𝐔𝐒 & 𝐒𝐚𝐮𝐝𝐢 𝐀𝐫𝐚𝐛𝐢𝐚𝐧 (𝐊𝐒𝐀) 𝐏𝐫𝐨𝐣𝐞𝐜𝐭𝐬
I bring a proven track record of delivering high-stakes compliance and security projects across the USA and Saudi Arabia, ensuring alignment with both international and regional frameworks:
United States: Expert guidance on CMMC (Level 2) readiness, SOC 2 Type 2 consultancy, and HIPAA compliance for tech and healthcare firms like Ritenet Corp, Hyly, and SiCPa.
Saudi Arabia (KSA): Specialized consultancy aligned with the SAMA and NCA frameworks. Delivered critical gap assessments and remediation for major entities including Mediamax and Obeikan.
🚀 𝐖𝐡𝐲 𝐖𝐨𝐫𝐤 𝐖𝐢𝐭𝐡 𝐌𝐞?
1. 25+ Years of Authority: Deep expertise across Finance, Healthcare, and Tech.
2. Audit-Ready Results: Proven success in achieving ISO, SOC, and PCI certifications.
3. Business-First Approach: I translate technical jargon into clear business strategies for your leadership.
4. End-to-End Support: From the first Gap Analysis to final certification and long-term DPO/vCISO support.
🛠️ 𝐂𝐨𝐫𝐞 𝐄𝐱𝐩𝐞𝐫𝐭𝐢𝐬𝐞
𝟏. 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐭𝐢𝐨𝐧𝐚𝐥 𝐈𝐒𝐎 𝐒𝐭𝐚𝐧𝐝𝐚𝐫𝐝𝐬:
- Security: ISO 27001 (ISMS), 27017/18 (Cloud Security).
- Privacy & AI: ISO 27701 (GDPR), ISO 42001 (AI Governance).
- Resilience: ISO 22301 (Business Continuity), ISO 31000 (Risk Management).
𝟐. 𝐒𝐞𝐜𝐮𝐫𝐢𝐭𝐲 & 𝐌𝐚𝐭𝐮𝐫𝐢𝐭𝐲 𝐅𝐫𝐚𝐦𝐞𝐰𝐨𝐫𝐤𝐬:
- US Compliance: SOC 1/2/3, HIPAA, NIST CSF, NIST 800-53.
- Industry Specific: PCI DSS, CMMC, CMMI (All Levels), HITRUST.
𝟑. 𝐒𝐭𝐫𝐚𝐭𝐞𝐠𝐢𝐜 𝐆𝐑𝐂 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬:
- Comprehensive Gap Assessments & Audit Preparation.
- Policy & Procedure Development.
- Third-Party & Vendor Risk Management (TPRM).
- Internal Audits & Control Testing.
📈 𝐌𝐲 𝐏𝐫𝐨𝐜𝐞𝐬𝐬
1. Gap Analysis: We identify exactly what is missing.
2. Roadmap: We build a step-by-step plan to fix it.
3. Implementation: I help your team deploy controls and policies.
4. Audit Success: We walk into the audit with 100% confidence.
𝐑𝐞𝐚𝐝𝐲 𝐭𝐨 𝐬𝐞𝐜𝐮𝐫𝐞 𝐲𝐨𝐮𝐫 𝐛𝐮𝐬𝐢𝐧𝐞𝐬𝐬 𝐚𝐧𝐝 𝐰𝐢𝐧 𝐲𝐨𝐮𝐫 𝐧𝐞𝐱𝐭 𝐛𝐢𝐠 𝐜𝐨𝐧𝐭𝐫𝐚𝐜𝐭?
👉 Click the "Message" or "Invite to Job" button now to schedule a consultation and take the first step toward full compliance.
Steps for completing your project
After purchasing the project, send requirements so Bilal can start the project.
Delivery time starts when Bilal receives requirements from you.
Bilal works on your project following the steps below.
Revisions may occur after the delivery date.
Baseline Gap Analysis & Scope Definition
I will audit your environment against ISO 27001 controls and provide a clear compliance gap report.
Security Asset Inventory & Risk Assessment
We will build your asset registry and design a formal Risk Assessment matrix to identify system vulnerabilities.