Information Security Compliance Program Manager

Summary

Join Galileo, a leading financial technology company, as a Security Compliance Program Manager. This role involves managing cybersecurity audits and assessments (SOC 2, GLBA, NYDFS, SOX, etc.), serving as a liaison between internal stakeholders and external auditors, and monitoring compliance with cybersecurity policies and standards. You will partner with stakeholders to conduct walkthroughs, create process maps, and translate technical controls into audit-ready evidence. The ideal candidate possesses a BS degree in a related field, 7+ years of experience in security GRC initiatives, and experience with regulatory cybersecurity compliance examinations. This position requires strong communication skills and the ability to manage multiple projects concurrently. Galileo offers competitive benefits.

Requirements

• BS degree in Computer Information Systems or related field
• 7+ years of experience with security GRC initiatives
• Experience with regulatory cybersecurity compliance examinations
• Substantive and current knowledge of transaction banking compliance, consumer and commercial lending, deposit, wires, cards and privacy regulations applicable to banks
• Experience with onboarding and monitoring cybersecurity controls in cloud environments specifically AWS
• Experience managing SOC2, PCI DSS, SOX ITGC, GLBA or other compliance standards and framework programs
• Strong knowledge of security risk management and running audits/certification programs
• Self-starter with strong interpersonal and communication skills
• Demonstrate ability to assimilate new knowledge quickly
• Comfortable working in a fast-paced, dynamic environment, and managing multiple projects concurrently
• Experience with managing programs in GRC tools

Responsibilities

• Own and manage ongoing cybersecurity audits and assessments including SOC 2, GLBA, NYDFS, SOX, and other regulatory or client-driven reviews
• Serve as the primary liaison between internal stakeholders (i.e. Cybersecurity, Technology, Internal Audit, HR, Legal, etc.) and external auditors, regulators, and third-party assessors
• Monitor compliance with cybersecurity policies and standards and assess security compliance risks for bank scoped products, processes and technologies
• Partner with stakeholders to conduct walkthroughs and create process maps for critical cybersecurity processes, facilitating in risk and control identification and ensure the environment is operating safely and in control
• Translate technical controls and requirements into audit-ready evidence, and work with technical teams to align implementations with compliance expectations
• Support regulatory, third party attestation, and Internal Audit, audit readiness activities, ensuring control design and execution meet internal policy and external regulatory standards
• Communicate clearly and effectively with both technical and non-technical audiences, including executives, control owners, and external assessors

Preferred Qualifications

• Banking/Fintech, Big 4, or management/IT consulting experience
• Direct experience with regulatory cybersecurity compliance examinations
• Relevant certification (e.g. CISA, CISSP, PCI QSA, AWS certifications) or equivalent expertise
• Have knowledge of Fedline solution security and resiliency assurance program, NIST 800-53/800-37, NIST CSF, SOC 2, PCI, NYDFS NYCRR PART 500 and/or ISO 27001 standards, integrated controls framework, and evaluating design and effectiveness of IT controls working directly with auditors, regulators, investors
• Experience in building successful compliance programs for banks or fintech
• Experience defining compliance roadmaps based on customer requirements, compliance documentation, and ensuring that committed assessments are delivered on schedule
• Technical fluency; comfortable understanding and discussing technology concepts, experience evaluating tradeoffs and new opportunities with technical team members

Benefits

• Bonus
• Long term incentives
• Competitive benefits