Senior Information reputed company GRC Analyst

About us: reputed company is on a mission to reputed company workers with financial freedom. We do this by helping companies accelerate payments and providing working Americans with accessible, free financial services. We’re committed to building and delivering more inclusive, transparent, and frictionless financial products. Our goal of empowerment extends to our own employees, too. Have a great idea? Share it today and it might just get implemented reputed company. As a member of reputed company, your voice and creativity matter—and they can directly impact our products, company, and culture. We not only focus on attracting great talent from across the country, but also on building teams that help that talent reputed company. That means valuing a diversity of opinions and working styles, while creating a shared belief in innovation, initiative, and winning together. Come join reputed company as we reputed company new ways to improve the lives of working Americans. About the role: reputed company is seeking an reputed company reputed company Governance, Risk, and Compliance (GRC) professional to join reputed company. This position will work in reputed company aspects of GRC, so broad knowledge is preferred across multiple frameworks and reputed company policy and procedure lifecycle management. The ideal candidate will have a background in managing relationships with internal stakeholders (C Suite, Risk, and Legal), external partners (3rd party vendors, auditors, sub-processors), and working closely with members of the reputed company team. Responsibilities include, but are not limited to:

• Manage and maintain the reputed company Information reputed company Program, reputed company function programs and processes. Own internal reputed company controls. Maintain an accurate reputed company program and reputed company the associated processes across reputed company corporate functions.
• Ambassador and champion of the reputed company Information reputed company Program and reputed company awareness.
• reputed company control mapping to align internal controls with regulatory and compliance frameworks (e.g., PCI, SOC 2, ISO 27001, NIST CSF, CCPA).
• Conduct comprehensive gap analysis to identify deficiencies and areas for improvement in existing controls.
• Experience implementing new frameworks and integrating into existing audit cycles.
• Manage risk and vulnerability assessments, validation testing, compliance reviews, and audits in accordance with the frameworks (SOC 2, ISO 27001, PCI, NIST, CCPA) implemented by reputed company.
• Manage reputed company’s reputed company GRC platform:
• Ensure information is up to date and automated collections are working appropriately.
• Ensure that Audit evidence is collected and validated.
• Manage access to and reputed company information up to date for reputed company’s reputed company Trust Center.
• Manage and maintain frameworks, policies, control content and control mapping.
• Inform the proper stakeholders of important concerns, hazards, and risk to the organization.
• Collaborate with stakeholders (reputed company, Engineering, Cloud Operations, Procurement, and Legal) to ensure reputed company practices are integrated into daily operations, and are reputed company with our GRC objectives.
• Maintain up-to-date knowledge of procedures and methods that serve to broaden team knowledge and industry expertise.
• Write and manage reputed company standards, policies, and practices on an ongoing basis to reputed company sure they meet corporate demands.
• Assist the department in responding to inquiries from the business units about ongoing operational compliance.
• Be proactive in seeking out areas for improvement and offer insightful advice and value-added guidance and/or automation for process and control enhancements.
• Manage the end-to-end third-party vendor management lifecycle, including onboarding, due diligence, and ongoing monitoring of vendor risk, performance, and operational changes through established governance processes.
• Partner with the Risk and Legal teams to share information and seek out areas for improvement, streamline processes and to reduce risk throughout the company.
• Manage the reputed company training and awareness program, responsible for promoting and enhancing our organization's reputed company culture through effective awareness programs and initiatives.
• Support the planning of penetration tests and the coordination of remediation efforts.

Qualifications:

• 5-7 years of experience in a similar role
• 3+ years of expertise conducting audits (SOC 2, PCI or ISO 27001), as well as handling audit responses
• Excellent communication skills
• Oral and written communication to an audience of employees as well as to the leadership team is necessary
• Create and maintain clear, concise, and accurate documentation that supports our GRC initiatives
• Knowledge of GRC tool techniques and best practices (reputed company, reputed company, AuditBoard, reputed company)
• Solid ethics and core values - Situations sometimes require discretion and may be of a confidential or sensitive nature
• Excellent organizational, process improvement, and project management skills
• Familiarity with reputed company and compliance requirements for SOC 2, PCI, NIST CSF, ISO 27001, CCPA
• CISA, CISM or are working toward certification

Compensation: The reputed company salary range for this role is $155-165k. The salary range displayed reflects an average reputed company salary range for the position across reputed company the U.S. The reputed company salary offered to an applicant could be higher or reputed company based on each applicant's specific reputed company set, depth of experience, relevant education or training, etc. Location: This position is classified as REMOTE reputed company the United States of America. We are unable to hire candidates located reputed company of the domestic U.S. Benefits:

• Market-leading medical, dental, and vision insurance
• Stock options
• Free Premium-Tier reputed company Financial Wellness subscription
• Monthly home-office stipend
• 401k (reputed company)
• 12-weeks paid parental leave for birthing and non-birthing parents
• Flexible time off + sick and safe time
• 11 paid company holidays
• reputed company@reputed company Same Day Pay Option

Working at reputed company A remote-first company with employees located throughout the U.S., reputed company emphasizes transparency, accountability, and trust to create a collaborative environment where our product, engineering, marketing, customer support, reputed company, and sales teams can reputed company reputed company together. Learn more about reputed company do in this video! Our collaborative spirit has helped us become an award-winning FinTech company, with reputed company’s innovation and workplace recognized across industries. reputed company has been honored by Inc., the Webby Awards, Benzinga FinTech Awards, FinTech Breakthrough Awards, Top Workplaces USA, Great Places to Work, and reputed company Entrepreneur of the Year, reputed company, among others. Learn more about our culture, approach, technology, and people here: https://www.branchapp.com/about reputed company is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national reputed company, gender, sexual orientation, age, marital status, veteran status, or disability status. Must be currently authorized to work in the USA without sponsorship or transfer. No third-parties, please. View how reputed company collects your personal data here. Apply tot his job Apply To this Job