Einārs Ozols
Riga
Summary
Governance, Risk, and Compliance (GRC) professional with 4+ years of experience in ISO/IEC 27001 implementation, SOC 2 readiness, and vendor risk management. Proficient in translating regulatory requirements into effective operational practices. Experienced with compliance platforms such as Drata, Hyperproof, and OneTrust. Strong technical background supported by software development education and ongoing industry certifications.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Compliance Specialist / GRC Analyst
Printful Inc.
Riga
04.2024 - Current
- Lead ISO/IEC 27001:2022 implementation and successful certification process.
- Manage SOC 2 Type 1 readiness using Drata, Hyperproof, and OneTrust.
- Conduct quarterly risk assessments and manage ISMS lifecycle via Notion and OneTrust.
- Use Workday to monitor security training participation and completion rates across the company.
- Design and deliver structured awareness programs using Infosec, reinforced with phishing simulations (Hoxhunt).
- Maintain policy documentation, incident response plans, and audit logs aligned with GDPR and NIS 2 directives.
- Support continuity planning and internal audits in compliance with NIST CSF 2.0 and ISO standards.
ISO Advisor
TestDevLab
Riga
09.2021 - 04.2024
- Delivered ISO/IEC 27001:2013/2022 implementation consulting to over 30 clients.
- Conducted risk assessments, GAP analyses, and internal ISMS audits.
- Authored and maintained policy documentation, procedures, and audit artifacts.
- Provided client advisory on NIS 2, GDPR, supplier vetting, and external audit prep.
- Facilitated security awareness training and ISO readiness onboarding sessions.
Customer Support Specialist – SaaS Transition Role
Printify
Riga
10.2020 - 09.2021
- Delivered Tier 1 support in a high-volume SaaS e-commerce platform.
- Collaborated with product/tech teams, sparking transition into compliance and security.
- Gained hands-on experience with ticketing systems and structured service documentation.
Education
Bachelor’s Degree - Railroad Transport
Riga Technical University
Riga07.2017
1st Level Professional Education - Software Development
Alberta College
RigaSkills
- GRC platforms: Drata, Hyperproof, and OneTrust
- Awareness and LMS tools: Infosec IQ, Hoxhunt, Workday
- Collaboration: Notion, Google Workspace, and Slack
- Frameworks: ISO/IEC 27001, SOC 2, NIST CSF 20, GDPR (working knowledge), NIS 2
- Domains: risk management, internal auditing, vendor compliance, policy development, security awareness
- Tools: Bitsight, Jira, Confluence
Certification
- ISO/IEC 27001:2022 Lead Auditor – In Progress (Expected 2025)
- CISA – Certified Information Systems Auditor – Planned (End 2025 / Early 2026)
Languages
Latvian – Native, English – Fluent, Russian – Fluent
Timeline
Compliance Specialist / GRC Analyst
Printful Inc.
04.2024 - Current
ISO Advisor
TestDevLab
09.2021 - 04.2024
Customer Support Specialist – SaaS Transition Role
Printify
10.2020 - 09.2021
Bachelor’s Degree - Railroad Transport
Riga Technical University
1st Level Professional Education - Software Development
Alberta College
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