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7 дней назад

Governance, Risk & Compliance Analyst (Fintech)

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
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
Governance, Risk & Compliance Analyst (Fintech): Supporting cybersecurity governance, risk, and compliance activities across audits, access reviews, regulatory frameworks, and customer data protection with an accent on SOC 2, SOX ITGC, HIPAA, GDPR, and PCI-DSS requirements. Focus on coordinating audit evidence, tracking remediation, implementing security frameworks, and reviewing user access across internal and vendor environments.

Location: On-site at 999 Peachtree Street Northeast, Suite 2750, Atlanta, Georgia, United States

Company

hirify.global is a global fintech company providing insurance, reinsurance, payroll, benefits, cybersecurity, mortgage, and related solutions.

What you will do

  • Support governance, risk, and compliance activities and cybersecurity framework implementation.
  • Coordinate evidence collection and remediation tracking for internal and external audits.
  • Support SOC 2, SOX ITGC, HIPAA, and other compliance assessments.
  • Perform user access reviews for assigned applications and systems.
  • Maintain awareness of SOX, HIPAA, GDPR, PCI-DSS, and evolving cybersecurity regulations.
  • Collaborate with technical and non-technical stakeholders across departments to protect systems, vendor environments, and customer data.

Requirements

  • 2+ years of relevant experience in GRC-focused security activities.
  • Understanding of NIST, ISO 27001, CIS Controls, NYDFS, GDPR, HIPAA, and PCI-DSS.
  • Bachelor’s degree or equivalent experience in Information Systems Assurance or a related field.
  • Ability to manage complex timelines, meet deadlines, work independently, and handle sensitive information discreetly.
  • Strong written and verbal communication, problem-solving, prioritization, and attention-to-detail skills.
  • Comfort with an on-site presence in Atlanta is required to support collaboration, team leadership, and cross-functional partnership.

Nice to have

  • CRISC certification.
  • CISSP certification.
  • CISA certification.
  • CEH certification.

Culture & Benefits

  • Collaborative environment with opportunities for hands-on experience in cybersecurity, compliance, and privacy frameworks.
  • Medical, dental, vision, life, and disability insurance.
  • Paid time off, holidays, sick time, maternity and paternity leave, and an Employee Assistance Program.
  • 401(k) with immediate vesting, HSA and FSA options, commuter benefits, and employee discounts.
  • Fertility benefits, wellness resources, Calm subscription, legal plan options, and pet insurance.

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