Jobs · Information Technology

Chief Information Security Officer

Fractional Jobs · Only, TN · 2 days ago
Information Technology$80–$120/hrFull-time

About the role

The role is a fractional Chief Information Security Officer (CISO) to be the accountable security executive behind our compliance program as we finalize a major enterprise deal.

Responsibilities

  • Review and harden our Statement of Applicability + evidence package (ISO 27001/NIST-mapped) responding to an enterprise customer's Information Security Addendum
  • Sign the risk assessment and SoA as the named security officer; be the security contact enterprise vendor-risk teams can call
  • Sit on 2–3 customer security-diligence calls (enterprise vendor-risk / InfoSec reviewers) alongside the CEO
  • Validate what we attest against reality with the CTO (controls verification and gap triage: centralized logging, admin RBAC/audit trail, secrets management)
  • Advise on a security-exception / compensating-controls request and, if required, scope a right-sized SOC 2 Type I path (RFQs prepared; you would manage auditor selection and the engagement)
  • Scope and manage our first external penetration test (vendor shortlist ready) and own findings triage with the CTO
  • Quarterly review of the compliance-calendar output (access reviews, risk-assessment refresh, training, phishing simulations, BC/DR and restore tests)
  • Annual re-attestation support; named contact for customer audits under contractual audit rights
  • Incident readiness: review our breach-notification runbook (24–72h contractual clocks) and advise if an incident ever triggers it
  • Tell us when a new deal's requirements genuinely change our posture — versus when to negotiate them down.

Requirements

Prior CISO / vCISO / security-lead experience at a company that sold to large enterprises — you have personally survived enterprise vendor-risk review (security questionnaires, information-security addenda, right-to-audit clauses) from the vendor side

Hands-on fluency with ISO 27001 / NIST CSF control mapping, SOC 2 (readiness through audit), and pragmatic compensating-controls / security-exception practice

Comfortable being the named, accountable individual — signing SoAs and risk assessments, taking customer calls, standing behind attestations

Technical enough to verify controls in an AWS + Cloudflare stack with the CTO (IAM, KMS, CloudTrail/logging, network posture)

Working knowledge of HIPAA applicability analysis (we maintain a no-PHI / not-a-business-associate posture and need it defended, not expanded)

And GDPR-adjacent vendor obligations (we have EU counsel; you coordinate, not own)

Plain-spoken, fast, allergic to compliance theater. You will be asked "is this actually required, or negotiable?" constantly — we want the honest answer

Qualifications

Note: We've kept the name of the company private. If you'd like to know the company before requesting an intro, just email us at hello [at] fractionaljobs.io

Skills

Technical enough to verify controls in an AWS + Cloudflare stack with the CTO (IAM, KMS, CloudTrail/logging, network posture)

Benefits

Hourly contract (rate DOE) or an equivalent small monthly block. Front-loaded first 60 days (~15–25 hours), then ~5–10 hours per quarter.

Pay

Compensation Range Unknown

Schedule

Contract / fractional ~15–25 hrs in the first 60 days, then ~5–10 hrs per quarter

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