4 дня назад
Lead, GRC & Security Governance
174 000 - 224 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead, GRC & Security Governance (Fintech/Security): Building and operating technology governance systems covering technology risk, controls, assurance, incident governance, and business continuity with an accent on audit readiness, control accountability, and operational resilience. Focus on leading SOC 2 and related assurance programs, maintaining risk and control inventories, escalating material risks, and applying AI and automation to evidence analysis and remediation tracking.
Location: Remote within the United States; team members may live and work anywhere in the United States except Hawaii.
Salary: $174,000–$224,000 per year, plus equity.
Company
is a virtual-first fintech building affordable, transparent financial products for Americans underserved by traditional financial institutions, including ExtraCash and planned BNPL offerings.
What you will do
- Build and operate technology governance across technology and cyber risk, IT controls, change management, incident management, business continuity, and policies.
- Maintain the technology control inventory, including control owners, evidence requirements, operating cadence, exceptions, and escalation paths.
- Lead technology assurance and audit readiness for SOX ITGC, PCI, SOC 2, and other applicable frameworks.
- Own the technology and cyber risk register and control exception process, escalating material or sustained risks with clear recommendations.
- Govern change management, incident management, and business continuity programs so they are consistently followed, tested, and improved.
- Use AI and automation for evidence analysis, control mapping, policy maintenance, risk reporting, audit preparation, and remediation tracking with appropriate human review and data safeguards.
Requirements
- 8+ years of relevant technology experience, including significant ownership in security governance, technology risk, or security assurance.
- Personally led a SOC 2 Type II, ISO 27001, or equivalent audit to a successful result.
- Built or materially rebuilt a governance, risk, or assurance operating model.
- Strong technical fluency across cloud, identity, CI/CD, source control, endpoints, networks, and data platforms.
- Experience influencing Engineering, SRE, Security, IT, and Data teams while maintaining remediation accountability and partnering with Internal Audit and Legal.
- Strong judgment around risk and materiality, written communication, and program management.
Nice to have
- Experience with SOX ITGC, PCI DSS, NIST-based programs, AI governance, third-party AI risk, or GRC automation platforms such as Vanta or Drata.
Culture & Benefits
- Virtual-first work culture with flexible hours and a home office stipend.
- Premium medical, dental, and vision insurance.
- Paid parental and caregiver leave, flexible PTO, and company holidays.
- 401(k) savings plan with matching contributions.
- Financial advisor and financial wellness support.
- All-company in-person events once or twice a year, with additional virtual events.
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