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Senior GRC Program Manager (Fintech)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
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
Senior GRC Program Manager (Fintech): Supporting customer security assurance for Ripple Treasury through security questionnaires, customer engagements, sales documentation, and DORA audit coordination with an accent on translating technical controls into clear, customer-ready answers. Focus on coordinating evidence across security, engineering, IT, legal, sales, and customer success while identifying security, compliance, and contractual risks.

Location: Chicago, Illinois, United States; hybrid work with in-office collaboration 10+ days per month

Company

hirify.global builds crypto solutions for financial institutions, businesses, governments, and developers to improve global financial infrastructure.

What you will do

  • Complete and review SIG, CAIQ, and custom customer security questionnaires, maintaining reusable approved responses.
  • Meet with prospective and existing customers to explain the security program and support security aspects of deals and renewals.
  • Create and maintain security sales collateral, trust center content, certification summaries, control mappings, and architecture and data-flow references.
  • Coordinate customer-initiated DORA audits, including logistics, evidence collection, and communication with internal control owners.
  • Partner with Information Security, Engineering, IT, Legal, Sales, and Customer Success to validate responses and represent the security and compliance posture accurately.
  • Improve FAQs, standardized responses, and enablement materials while identifying and escalating security, compliance, and contractual risks.

Requirements

  • 5+ years of experience in GRC, customer security assurance, or a related security function.
  • Hands-on experience responding to customer security questionnaires and due diligence requests.
  • Knowledge of SOC 2, ISO 27001, NIST, SWIFT, access control, encryption, vulnerability management, and vendor risk.
  • Experience with financial services or FinTech customers and familiarity with GDPR, CCPA, and DORA.
  • Strong written and verbal communication skills, with the ability to explain technical security concepts to non-technical audiences.
  • Experience managing multiple customer engagements and using trust center, questionnaire automation, or GRC platforms such as SafeBase, Vanta, Drata, or LogiGate.

Nice to have

  • Direct exposure to DORA.
  • Certifications such as CISA, CISM, CISSP, or Security+.

Culture & Benefits

  • Fast-paced startup environment with experienced industry leaders.
  • Professional development budget and opportunities to work with current technologies.
  • Flexible manager- and team-led in-office collaboration for 10+ days per month.
  • Competitive salary, bonuses, equity, healthcare, retirement, family support, and mobile phone stipend.
  • Vacation, R&R days, wellness reimbursement, parental leave, family planning benefits, catered lunches, and team events.

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