Prosper Marketplace is hiring a
Senior Manager
Prosper Marketplace
π΅ $180k-$247k
πRemote - United States
Please let Prosper Marketplace know you found this job on JobsCollider. Thanks! π
Summary
Join a leading fintech company that's democratizing finance for all! We're seeking a GRC Senior Manager to play a key role in the oversight and coordination of security and compliance-related functions.
Requirements
- 4+ years of direct management experience
- 10+ years of progressive and demonstrated expertise in IT compliance and risk management (PCI-DSS, SOC 1/2, NIST CSF, etc.)
- Excellent written, verbal communication skills. Ability to tailor communication style to audience at hand
- Experience with cloud environments
- Excellent project management and process improvement skills
- Ability to effectively work with technical and non-technical resources
- Self-directed, works with minimal guidance, and recognizes when guidance needed
Responsibilities
- Develop Prosperβs GRC strategy and manage the day-to-day governance activities related to risk, control, and compliance management
- Establish KPIs and metrics to demonstrate effectiveness of the GRC program and report risk
- Lead the PCI-DSS compliance assessment (readiness along with the external attestation)
- Own the Risk Management Program, planning and coordinating the execution of risk assessments (NIST CSF, CIS), monitoring of emerging risks, and maintenance of the risk register
- Lead cross-functionally to maintain compliance certifications such as SOC1/SOC2 Type II, and other external IT audits
- Drive remediation of process and control deficiencies and improvements identified internally and externally
- Lead third-party cyber risk assessment/re-assessment tasks; overall responsible for vendor cybersecurity reviews
- Lead the Security Awareness Program (routine phishing simulation campaigns, security awareness trainings, newsletters, etc.)
- Take ownership of documentation processes; assist with the development and maintenance of policies, guidelines, standards, and processes
- Interface with both technical (Engineering, Technical Operations) and non technical (HR, Legal, Compliance) teams
- Build and automate processes to simplify and maintain continuous compliance over the technology environment
- Communicate, develop, and foster strong, collaborative relationships with stakeholders across all levels of the organization
- Assist with responding to privacy and security compliance requests from regulators, partners, and vendors
- Lead a team of senior GRC analysts
- Support the preparation of regular and ad-hoc risk reports for ERM governance, boards, and other relevant stakeholders
Preferred Qualifications
- Experience with CCPA preferred
- CISSP, CISA, or CRISC (or similar) certifications preferred
Benefits
$180,000 - $247,000 a year
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Please let Prosper Marketplace know you found this job on JobsCollider. Thanks! π