Governance, Risk, And Compliance Associate

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Pleo

πŸ“Remote - Denmark, Spain

Job highlights

Summary

Join Pleo as a Governance, Risk & Compliance Analyst and contribute to protecting our customers' money by focusing on internal and external compliance, particularly PCI-DSS and ISO 27001/2. You will collaborate with various teams, maintain control frameworks, respond to security queries, and assist in policy reviews and ad-hoc projects. The role offers flexibility and the chance to contribute to a long-term security vision within a rapidly growing FinTech company. We seek a passionate individual familiar with GRC frameworks and tooling, who is a strong communicator and pragmatic in their approach to security. Pleo offers a variety of benefits, including a Pleo card, catered lunches or a monthly allowance, private health insurance, flexible/remote work options, additional holiday purchase options, mental health support, access to LinkedIn Learning, and paid parental leave.

Requirements

  • Able to work well with a wide range of stakeholders
  • You have some experience assessing security risks in third-party vendors
  • You have some understanding and experience with industry standards, including PCI-DSS and ISO 27000 series
  • You recognize that communication is a core part of your job within application security
  • You are pragmatic in your approach to security - and apply the goldilocks principle. You understand that risk drives effort, effort drives cost, not the other way around
  • You agree security isn't sorcery but is a matter of understanding complex systems and applying/recycling creative thinking to interesting problems
  • You love learning new things and enjoy working with problem areas you aren't an expert in (yet)
  • You are honest and unafraid to state things exactly like they are - acknowledging and communicating what's broken is the first step to fixing things

Responsibilities

  • Collaborate with Procurement, Legal and Privacy by reviewing and assessing new vendors and tools
  • Maintain control frameworks and evidence collection tools for PCI-DSS and ISO 27001/2 compliance
  • Respond to internal and external queries about our security program
  • Assist in the review of security policies, standards and guidelines in collaboration with various internal stakeholders
  • Assist in ad hoc GRC projects and maintain ongoing compliance efforts
  • Contribute to security awareness training materials for Pleo employees
  • Contribute to achieving our GRC roadmap
  • Participate in projects supporting a long term security vision
  • Continuously think about how we balance compliance efforts with the needs of a rapidly growing and evolving FinTech company

Preferred Qualifications

Experience with GRC tools (OneTrust, securiti.ai, Vanta, etc.)

Benefits

  • Your own Pleo card (no more out-of-pocket spending!)
  • Lunch is on us - with catering in our Lisbon, Copenhagen and London offices or a monthly lunch allowance paid directly together with your salary in other markets 🍜
  • Private health insurance to ensure you’re fit in body and mind to do your best work
  • For this team we offer flexibility/remote working options
  • Option to purchase 5 additional days of holiday through a salary sacrifice
  • We’re trialling MyndUp to give our employees access to free mental health and wellbeing support with great success so far β€οΈβ€πŸ©Ή
  • Access to LinkedIn Learning - acquire new skills, stay abreast of industry trends and fuel your personal and professional development continuously
  • Paid parental leave - we want to make sure that we're supportive of families and help you feel that you don't have to compromise your family due to work πŸ‘Ά

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