Fintech GRC Professional
1 month ago
Prosper, a leading fintech company, is seeking a detail-oriented and technology-savvy security compliance professional to support the growth of its Governance, Risk, and Compliance (GRC) program.
About UsWe are a mission-driven organization that helps our customers advance their financial well-being through innovative products such as personal loans, credit, home equity lines of credit (HELOC), and HELoan. With over 2 million customers served and $28 billion in loans originated, we're committed to democratizing finance for all.
Job SummaryThis role is responsible for executing various security compliance initiatives, including PCI DSS, NIST-based risk assessments, security audits, 3rd-party vendor reviews, and IAM support. You will use your strong communication and analytical skills to quickly identify and report on security controls or process gaps.
Key Responsibilities- Review, audit, and monitor security compliance programs against security policies, standards, and frameworks such as PCI-DSS, NIST CSF-171, SOC1 II, etc.
- Perform annual risk assessment and monitor the progress of remediation efforts
- Perform security and privacy assessments of Prosper's vendors and partners
- Assist in documenting and maintaining the security control matrix, and the risk register
- Support the management of security documentation such as policies, standards, processes, procedures, and data flows
- Oversee quarterly user access reviews
- Oversee users' access to systems and applications
- Lead evidence collection for external audits related to SOC1, PCI-DSS, etc.
- Perform PCI readiness assessments and support external PCI Level 1 assessment
- B.S. degree in Information Systems, Computer Science, or any technology-related field
- 5-7 years of GRC experience auditing internal controls and recommending process improvements
- Prior experience working at SaaS, Fintech, or Cloud company is a plus
- Very high attention to detail, high integrity, and a good understanding of business risk
- Basic knowledge in auditing security technologies such as firewalls, IDS, DLP, Vulnerability Scans, Windows Servers, Applications, etc.
- Ability to work independently to achieve objectives and deliver results
- Experience in security standards/frameworks such as PCI-DSS, NIST, SOC 2 II, etc.
- CISSP, CISA, CISM, or similar security certification is ideal
- Cloud security compliance experience preferred
- Ability to clearly articulate ideas, work effectively, and strategically collaborate cross-functionally with internal stakeholders
- The opportunity to collaborate with a team of creative, fun, and driven colleagues on products that have an immediate and significant impact on people's lives
- The opportunity to work in a fast-paced environment with experienced industry leaders
- Flexible time off, comprehensive health coverage, competitive salary ($127,000 - $168,000 annually), paid parental leave
- Wellness benefits including access to mental health resources, virtual HIIT and yoga workouts
- A bevy of other perks including Udemy access, childcare assistance, pet insurance discounts, legal assistance, and additional discounts
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