Fractional CISO · ISO/IEC 27001 · ENS · Madrid

Cybersecurity leadership and compliance

Fractional CISO services, ISO/IEC 27001 and ENS implementation, and business continuity for organisations that need a security lead without hiring one full-time.

2 ISO/IEC 27001 certificationsas head of security
One point of contactfrom assessment to follow-up
8 years of experiencebanking · energy · telecoms · defence
ISO/IEC 27001 Lead Auditoraccredited training (AENOR)
When it makes sense

When a fractional CISO is the right call

Most organisations don’t need an in-house security department. They do need someone accountable for security: setting direction, prioritising the work and reporting to the board.

A client or tender requires ISO 27001 or ENS

Deadlines are fixed, and you need to reach the audit with a system that actually runs.

No one formally owns security

Security decisions are made without a risk assessment or anyone accountable for them.

Your IT provider keeps systems running, but no one manages risk

ShieldAudit works alongside your in-house team or IT provider and adds the security governance that’s missing.

You’ve had a security incident

Understand what happened, contain it, recover and fix the root cause.

Methodology

From first call to ongoing oversight

01

Initial call

30 minutes to understand your context, obligations and priorities. No commitment.

02

Assessment

Current state and risk analysis, with an executive report for leadership.

03

Plan and delivery

A roadmap prioritised by business impact, and delivery of the agreed measures.

04

Ongoing oversight

Regular reviews, KPIs and board reporting so standards don’t slip over time.

Experience

Selected engagements

Clients are not named, for confidentiality.

ShieldAudit clientTechnology consultancy · Madrid

Fractional CISO and ISO/IEC 27001 certification

Acting CISO, leading the organisation’s information security programme.

  • Leadership of the security programme and the ISMS
  • Support through to ISO/IEC 27001 certification
  • Business continuity plan with five recovery plans and an annual exercise schedule
  • Security KPIs and regular reporting to management
Previous roleEnergy sector

Head of Cybersecurity and ISO/IEC 27001 certification

Head of cybersecurity at an energy company.

  • Led the cybersecurity function, reporting to executive management
  • ISMS implementation as head of security
  • ISO/IEC 27001 certification project through to certification
Why ShieldAudit

Working model

ShieldAudit is an independent consultancy. One senior consultant, Javier Moreno, owns the engagement from assessment to ongoing oversight.

Javier Moreno Robles
Javier Moreno RoblesFounder · Fractional CISO

One point of contact

The same person assesses, delivers and follows up.

Priorities driven by business impact

Every recommendation is justified by the risk it reduces and what it costs.

Implementation and verification

The work includes putting controls in place and checking they work, not just recommending them.

English and Spanish

Meetings and deliverables in either language, or bilingual if your organisation needs it.

Reviews

What clients say

★★★★★
Muy buena experiencia con Shieldaudit. Javier es un auténtico profesional, cercano y siempre dispuesto a ayudarte en todo lo que necesites. Se nota que sabe lo que hace y que le importa hacer las cosas bien. Me gustó mucho la claridad con la que explica todo y la tranquilidad que transmite durante el proceso. Da gusto trabajar con gente así, que combina profesionalidad con trato humano. Sin duda, totalmente recomendable.
M
Marcos Riera DíazGoogle review · original in Spanish
★★★★★
Contacté con Shieldaudit para realizar una auditoría sobre la ciberseguridad de mi empresa. Javier me realizó la auditoría y, desde el primer momento, el trato fue cercano y muy profesional. Se agradece especialmente la forma en la que explican los aspectos técnicos, utilizan un lenguaje sin tecnicismos innecesarios. Cumplieron rigurosamente con los plazos acordados. Recomiendo sus servicios a cualquier empresa que busque una auditoría de ciberseguridad bien hecha.
E
Enrique Riera DíazGoogle review · original in Spanish
★★★★★
Muy satisfecho con los servicios prestados donde eficacia y profesionalidad van de la mano. A todo ello se le suma la calidad humana y buen trato de Javier. Calidad precio me atrevería a decir que son los mejores. 100% recomendable.
A
Alfonso García PazGoogle review · original in Spanish

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Book an initial call

30 minutes to understand your organisation’s context and see how I can help.