7 дней назад
Governance, Risk & Compliance Analyst (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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