Jobs · Information Technology

Fractional CISO

Reflexion · Lancaster, PA · 5 days ago
RemoteRemoteInformation TechnologyContract

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.

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