Listing Description

About The Role

The  Governance, Risk, and Compliance (GRC) team handles a wide range of cross-functional activities, from security compliance certifications and audits, to risk management, inbound and outbound due diligence, third party risk management, security awareness, policy and procedures, and more.

Each of these ongoing parallel activities entails interpreting and setting requirements, assessing the effectiveness of security controls, risk-based decision making, cross-functional collaboration and communication, and staying up-to-date on security best practices and how changes in the evolving threat landscape need to inform our strategy.

We are seeking an experienced Security Compliance Manager responsible for monitoring and governing security controls in the cloud based on regulatory/compliance requirements and industry standards. Candidate must be able to assimilate knowledge quickly, understand stakeholder’s business challenges/risks, and act as a trusted advisor to lead change, policy adoption and monitor compliance against policies and standards.

Key job responsibilities:

• Oversee audit and governance management: optimize year-round compliance, audit and regulatory efforts for SoFi and subsidiaries 

• Build and maintain an integrated cybersecurity controls framework

• Monitor and report on compliance against Information Security policies and standards

• Maintain security compliance programs within a GRC or compliance automation solution

• Facilitate governance and track remediation within SLA’s for vulnerabilities, gaps, and control deficiencies and work with business stakeholders to establish plans for sustainable resolution

• Define and execute existing or new compliance initiatives (i.e. SOC2, PCI, FFIEC CAT, NIST CSF, GLBA)

• Work independently to conduct compliance quantitative assessments from beginning to end with minimal supervision, manage key stakeholders relationships

• Identify the root cause of control gaps and exceptions and suggest remediation steps

• Maintain a cybersecurity risk register

• Prioritize and drive cross-functional remediation efforts for identified gaps based on risk impact and criticality

• Compile and present compliance posture to senior leadership via metrics and dashboards

Minimum requirements: 

• BS degree in Computer Information Systems or related field

• 7+ years of experience with security GRC initiatives

• 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 GRC tool implementation

• Experience with scanning solutions for policy and technical standards compliance

Preferred qualifications

• Big 4, or management/IT consulting experience

• Relevant certification (e.g. CISA, CISSP, PCI QSA, AWS certifications) or equivalent expertise

• Have knowledge of NIST 800-53/800-37,NIST CSF, SOC 2, PCI, 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