ISACA

General Counsel

• Support a wide range of commercial contracting and related legal matters
• Focus primarily on reviewing, drafting, and negotiating contracts
• Assist with contract templates, processes, and administration of the organization’s CLM system
• Advise internal stakeholders on standard contract terms, legal issues, and approval requirements
• Partner with senior legal team members on complex or high-risk matters
• Develop, document, and maintain contract-related processes
• Identify and implement tools to enhance efficiency and effectiveness in contract management
• Maintain contract records, templates, workflows, and data within the CLM platform
• Conduct legal research and assist with strategic growth initiatives

Corporate Counsel

Data Scientist

• Works with the product team to leverage data and analytical tools
• Responsible for modeling complex business problems through statistical, algorithmic, mining, and visualization techniques
• Support senior leadership by creating business insights, reports, and analyses
• Assisting in developing strategies, evaluating initiatives, and defining and tracking KPIs
• Performing large-scale experimentation and building data-driven models
• Proactively mining internal and external data sources to identify trends and generate insights
• Researching and implementing cutting-edge techniques and tools in machine learning/deep learning/artificial intelligence
• Supporting product team throughout the development process
• Designing and conducting data analysis on ISACA’s products and relevant markets

Product Data Scientist

Compliance

• Identify and document risk scenarios and work with internal and external stakeholders to develop, implement, and test controls to mitigate impact.
• Maintain ISACA’s Certification Impartiality Threat Analysis to address emerging threats within ISACA’s certification landscape.
• Own the governance, review, and continuous improvement of the Certification Policies and Procedures Manual, ensuring certification policies, processes, and controls remain compliant with ISO/IEC 17024:2026 requirements.
• Assess the impact of policy changes, identify compliance risks and gaps, and partner with Sr. Management to implement corrective actions and maintain accreditation readiness.
• Manage the completion and maintenance of ANSI accreditation process documentation required for the annual surveillance application of ISACA certification programs.
• Coordinate with internal stakeholders to gather, review, and validate evidence of compliance with accreditation requirements, ensuring documentation is accurate, complete, and submitted within established timelines.
• Assist in the evaluation of surveillance findings, contribute to root cause analyses of identified nonconformities, and manage the development, implementation, monitoring, and validation of corrective actions to address compliance risks and maintain continued accreditation status for ISACA certifications.
• Maintain and update certification-control documents (ECG, CPE Policy,) and verify ISACA external (e.g. website) information aligns to updated policy or procedures.
• Conduct compliance reviews of the certification management system to ensure continuous compliance with the ISO/IEC 17024:2026 Standard.
• Conduct periodic certification management system review meetings with Senior Management to identify inefficiencies and potential enhancements, document and implement resolutions.
• Oversee the conduct of investigations into suspected fraudulent cases, document findings, and report to appropriate stakeholders.
• Develop and analyze KRIs for each certification-related risk.
• Coordinate with legal, cybersecurity, IT and product teams to address large-scale certification fraud.
• Analyze data and create reports for management on potential fraud risks, trends, and the results of investigations.
• Prepare and present certification compliance metrics, annual assessment results, and accreditation-related reporting for governance bodies, including the Audit and Risk Committee (ARC), ensuring transparency, accountability, and informed decision-making.
• Manage the Certification Audit Program and serve as liaison to annual policy audits.
• Manage reports related to credentialing status, compliance metrics, and operational performance.
• Manage the Preventive and Corrective Actions Tracking process and worksheet to ensure identified controls have been implemented according to the timeline.

Corporate Counsel

Product Data Scientist

Certification Program Compliance and Risk Manager