Fractional CISO
This is a fully remote (work-from-home) position. Work from anywhere in the United States. Contract / fractional ~15–25 hrs in the first 60 days, then ~5–10 hrs per quarter.
About the role
We are hiring a fractional CISO to be the accountable security executive behind our compliance program as we finalize a major enterprise deal. This is not a build-a-SOC, hire-a-team role: our application-layer security is strong (bcrypt, encrypted sessions, CSRF, parameterized SQL, strict CSP, MFA/RBAC, AES-256 at rest, TLS 1.2+), our compliance calendar and evidence pipeline are run day-to-day by an internal compliance system, and engineering is handled by our CTO.
Responsibilities
- Review and harden our Statement of Applicability + evidence package (ISO 27001/NIST-mapped) responding to an enterprise customer's Information Security Addendum — built largely from an existing, customer-reviewed evidence base
- 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
- Ongoing — a few hours a quarter
- 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. We optimize for minimum-viable compliance and want a partner who respects that philosophy rather than gold-plating
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)
- 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
- Bonus: consumer wellness / health-adjacent data classification; EU AI Act awareness; prior work with AI-assisted compliance tooling
What this is not
- Not full-time, and no conversion pressure — genuinely fractional
- Not a program-build from zero: policies (v1.0), an evidence base, an obligations register, a DPA/SCC pack, and counsel relationships already exist
- Not an implementation role: engineering changes belong to the CTO; you verify and advise
Engagement & compensation
- Hourly contract (rate DOE) or an equivalent small monthly block
- Front-loaded first 60 days (~15–25 hours), then ~5–10 hours per quarter
- Direct line to the CEO and CTO
- NDA required; the work references a Fortune-Global-500-scale counterparty under confidentiality.
How to apply
Send a short note covering: (1) an enterprise vendor-security review you got a small company through — what you accepted and what you pushed back on; (2) your hourly rate and availability over the next 60 days. Resume/LinkedIn welcome; the note matters more.
Powered by JazzHR YacK1k4GNV