Fractional Chief Information Security Officer (CISO)
Contract DirectorJob Overview
We are seeking an experienced Fractional CISO to provide hands-on security leadership as we evolve our security function to support continued growth and European expansion. This is a permanent fractional engagement reporting directly to the CTO.
You will own our information security strategy, maintain our ISO 27001 certification, build our security roadmap, and prepare the organisation for SOC 2 readiness in 2026-2027. This role requires someone who can operate both strategically and tactically — developing policy one day and reviewing cloud configurations the next.
Key Responsibilities
Strategy & Governance
- Develop and own the Information Security strategy aligned with ApprovalMax's business objectives and European expansion plans
- Maintain and continuously improve the Information Security Management System (ISMS)
- Create, review, and maintain core security policies, standards, and procedures
- Establish and chair a cross-functional Security Working Group (Engineering, Architecture, IT, HR)
- Build and present a multi-year security roadmap with clear milestones, resource requirements, and priorities
- Serve as the central authority on risk assessment, risk treatment, and risk acceptance decisions
- Assess and provide guidance on secure AI adoption across the organisation, including AI-powered product features and internal AI tooling
Compliance & Certification
- Maintain ISO 27001 certification and prepare for the 2027 recertification audit
- Lead SOC 2 Type II readiness programme (target: 2026-2027), including gap analysis and control mapping
- Ensure compliance with GDPR and data protection requirements across EU/UK/US/AU/NZ/CA/ZA jurisdictions
- Collaborate with external DPO support provider on privacy-related matters and customer security questionnaires as needed
Cloud & Technical Security
- Provide security oversight across Azure, AWS, and Google Workspace environments
- Conduct access reviews and advise on identity and access management best practices
- Evaluate and guide implementation of security tooling (SIEM, vulnerability management, endpoint protection)
- Oversee VMware Workspace ONE MDM deployment and device security policies
- Advise engineering teams on secure SDLC practices, DevSecOps integration, and application security principles
Operational Security
- Develop and maintain incident response plans and procedures
- Lead incident response tabletop exercises and post-incident reviews
- Provide guidance on business continuity and disaster recovery planning
- Advise on vendor security assessments and third-party risk management
Awareness & Culture
- Design and deliver company-wide security awareness training programmes
- Mentor and upskill internal staff on security best practices
- Foster a security-first culture across all departments
- Act as a trusted advisor to leadership on emerging threats and security trends
Stakeholder Engagement
- Report regularly to the CTO on security posture, risks, and programme progress
- Prepare board-level security presentations as required (infrequent)
- Support commercial teams by contributing to customer security discussions when escalated
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