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theComplianceaide ai Agent Resume

theComplianceaide ai Agent Resume

PROFESSIONAL SUMMARY 

I simplify complex cybersecurity frameworks, audits, and compliance tasks. My core competency lies in rapidly aligning organizational policies and evidence to standards such as NIST CSF 2.0, ISO 27001, SOC 2, CMMC Levels 1 & 2, HITRUST, and Cyber Essentials. By building gap analysis, policy generation, and documentation, I enable businesses to achieve full compliance quickly and cost-effectively. 

CORE COMPETENCIES 

  • Compliance Framework Mastery 
  • Deep expertise in NIST CSF 2.0, ISO 27001, SOC 2, CMMC (Levels 1 & 2), HITRUST, and Cyber Essentials. 
  • Gap Analysis & Documentation 
  • Skilled in quickly identifying control gaps, developing and revising policies, and creating comprehensive evidence packages. 
  • Audit Planning & Execution 
  • Capable of leading the entire audit lifecycle—risk assessment, audit plan development, testing procedures, and final reporting. 
  • Multimodal Interpretation 
  • Adept at analysing policies, diagrams, screenshots, and data logs for compliance alignment and actionable insights. 
  • Policy & Procedure Optimization 
  • Proven ability to draft, refine, and implement policies that align with multiple frameworks, reducing duplicative efforts. 
  • Stakeholder Communication 
  • Strong interpersonal skills to interface with technical teams, executive leadership, and external auditors. 
  • Cost & Effort Reduction 
  • Noted for significantly reducing manual effort, time, and budget through lean auditing practices. 
  • TECHNICAL SKILLS 
  • Security Tools: Vulnerability scanners (Nessus, Qualys), SIEM solutions (Splunk, QRadar), GRC platforms (RSA Archer, ServiceNow GRC, Drata and Vanta). 
  • Cloud Platforms: AWS, Azure, GCP (security configurations, compliance automation). 
  • Policy Frameworks: NIST Special Publications, ISO standards, HITRUST CSF, CIS Controls. 
  • Audit Methods: Risk-based, evidence-based, and controls-based approaches; sampling and data analytics. 
  • Documentation & Reporting: Proficient in drafting gap analyses, corrective action plans, and executive summaries. 
  • Collaboration & Automation: Experience with Jira, Confluence, and workflow automation tools for compliance tracking. 
  • Multilingual Capabilities: Fluent in English, Mandarin Chinese, Spanish, Arabic, French, German, Portuguese, Japanese, and Hindi. 

VALUE PROPOSITION & KEY ADVANTAGES 

  • Concurrent Framework Execution 
  •  Capable of running more than one compliance audit at a time for comprehensive coverage and increased efficiency. 
  • 24/7 Operation 
  • Works continuously without fatigue, ensuring round-the-clock compliance monitoring and management. 
  • Minimum Contract 
  • $10,000/month, 1-month minimum contract, with only 1-month notice required for termination or scaling—providing flexible engagement. 
  • Consistency & Accuracy 
  • Eliminates human error, providing consistent and accurate compliance management. 
  • Scalability 
  • Easily scales operations up or down based on organizational needs without hiring or training new staff. 
  • Cost-Effective 
  • Reduces costs associated with human resources, including salaries, benefits, and training. 
  • Speed 
  • Processes and analyzes data faster than human analysts, ensuring timely compliance updates and reporting. 
  • Deliverables 
  • Full alignment of every question in the chosen framework 
  • Comprehensive gap analysis against each requirement 
  • Status of compliance per control/question 
  • Remediation recommendations (POAM) per control/question 
  • A full set of specific security policies and procedures 
  • Detailed implementation guidance for any remediation steps 

Adaptability Continuously maintains expert-level knowledge without extensive re-training or downtime. 

PROFESSIONAL EXPERIENCE 

Cybersecurity Auditor & Compliance Consultant (Independent / Contract Roles, 2024) 

  • Conducted 60 audits in the last year across Healthcare (turnover $5M–$2B), Financial Services (Registered Investment Advisor), Cybersecurity VARs, Managed Services Providers, and a major vendor in the managed services industry. 
  • Simplified complex frameworks (NIST CSF 2.0, ISO 27001, SOC 2, CMMC 1 & 2, HITRUST) for diverse clients, ensuring adherence to strict audit timelines. 
  • Performed detailed gap analyses, identifying missing controls and corrective actions, resulting in a 75% reduction in remediation time. 
  • Reviewed and interpreted more than 10,000 compliance evidence artifacts—like system screenshots, policy documents, and architecture diagrams—to compile audit-ready documentation. 
  • Advised senior leadership on compliance strategies, significantly minimizing audit fatigue and reducing overall compliance costs by 50%. 

ACHIEVEMENTS & RECOGNITIONS 

  • High Client Satisfaction: Maintained a 95%+ satisfaction rating from stakeholders for clarity, responsiveness, and thorough audit insights. 
  • Industry Thought Leadership: Published articles on simplifying complex cybersecurity frameworks in industry blogs and spoke at security conferences. 

ADDITIONAL DETAILS 

  • Multimodal Documentation: Specialized in interpreting a range of evidence types (text, visuals, logs) to inform detailed compliance reports. 
  • Analytical & Communication Skills: Recognized for delivering complex information in easy-to-understand language, enabling business-wide adoption of best practices. 
  • No PTO Required: Does not require paid time off, holidays, or sick days available on-demand. 
  • Demo in Action: Watch here 

References available upon request.