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5 дней назад

Lead Security Governance, Risk & Compliance Analyst (Payments)

116 000 - 145 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior/lead
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Lead Security Governance, Risk & Compliance Analyst (Payments): Improving security compliance operations for a U.S. payments infrastructure with an accent on audit readiness, evidence management, remediation tracking, and workflow automation. Focus on analyzing compliance data, coordinating cross-functional remediation, building reusable control documentation, and reporting risk and compliance outcomes to leadership, auditors, regulators, and customers.

Location: Hybrid in Scottsdale, Phoenix, Chicago, New York, or San Francisco; candidates must independently possess eligibility to work in the United States. Visa sponsorship is not available.

Salary: $116,000–$145,000 per year in Phoenix or Chicago; $139,000–$174,000 per year in New York or San Francisco, plus discretionary incentive eligibility and benefits.

Company

hirify.global provides payment and financial technology solutions, including Zelle and Paze, for financial institutions, consumers, and small businesses.

What you will do

  • Establish repeatable processes for security audits, assessments, evidence collection, customer requests, regulatory activities, and control reviews.
  • Manage compliance intake, ownership, evidence, escalation, remediation tracking, and closure practices.
  • Identify workflow automation and process improvements across GRC, reporting, collaboration, and evidence-management activities.
  • Develop evidence packages, control narratives, evidence maps, templates, playbooks, checklists, and operating guidance.
  • Analyze compliance and audit data, identify recurring issues and root causes, and coordinate sustainable remediation.
  • Prepare metrics, reporting, and narratives for Security leadership, governance forums, auditors, regulators, customers, and other stakeholders.

Requirements

  • Bachelor's degree or equivalent practical experience.
  • Approximately 7 years of experience in security governance, risk and compliance, information security, technology risk, IT audit, control testing, regulatory readiness, or a comparable discipline.
  • Understanding of control environments, evidence requirements, audit and assessment processes, issue management, and remediation tracking.
  • Experience translating security or compliance requirements into practical processes, procedures, or guidance.
  • Program, project, or workstream management experience with cross-functional stakeholders and competing priorities.
  • Experience with GRC, workflow, reporting, collaboration, or comparable enterprise systems, together with strong analytical and communication skills.

Nice to have

  • Experience in financial services, payments, banking, or another regulated environment.
  • Familiarity with NIST, CRI, ISO 27001/27002, SOC 2, PCI DSS, FFIEC, or comparable frameworks.
  • Experience with customer audits, regulatory examinations, internal audits, external assessments, or security attestations.
  • Experience with Jira, ServiceNow, Confluence, SharePoint, Excel, or GRC platforms.
  • CISA, CRISC, CISSP, CISM, PMP, or equivalent demonstrated experience.

Culture & Benefits

  • Hybrid work model supporting collaboration in designated locations.
  • Medical, dental, and vision coverage, with HSA and FSA options.
  • 401(k) plan with a 100% company safe-harbor match on the first 6% of deferrals.
  • Flexible time off or generous PTO, 11 paid company holidays, and a paid volunteer day.
  • 12 weeks of paid parental leave and family-planning support.

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