Analyst, IT Compliance
About The Position
Cross River builds the infrastructure behind the world’s most innovative financial products. Our technology and capital solutions power payments, cards, lending, and digital asset capabilities that move money safely, instantly, and inclusively — trusted by leading fintechs, enterprises, and disruptors across the globe. Our mission is simple: to build the financial infrastructure that expands access and opportunity for all. Guided by a culture of collaboration, curiosity, and purpose, Cross River has been named one of American Banker’s Best Places to Work in Fintech year after year. Whether you’re designing code, solving regulatory puzzles, or developing strategy, you’ll join a team where innovation and integrity drive everything we do — and where your work helps shape the future of finance. We’re looking for an Analyst, IT Compliance to join our Technology team and help ensure our systems, vendors, and internal processes meet legal, regulatory, and security standards. In this role, you’ll support the design and implementation of an effective IT compliance framework, manage access controls, assess risk, and guide teams in upholding compliance across the organization. You’ll also help shape policies, identify gaps, and drive remediation efforts with cross-functional stakeholders.
Requirements
- Minimum 1+ years of experience in IT compliance, information security, or a related field
- Knowledge of regulatory frameworks and compliance guidelines
- Strong analytical, problem-solving, and communication skills
- Bachelor’s degree in a relevant field (e.g., Information Security, Law, Business, or related discipline)
- A sharp, analytical thinker with high attention to detail
- Collaborative, reliable, and able to thrive in a structured environment
- Comfortable analyzing complex data, identifying risk, and advising on controls
- Driven by doing things ethically, legally, and right the first time
Nice To Haves
- Security certifications such as CISA, CISSP, or Security+
Responsibilities
- Develop and maintain an effective IT compliance program
- Conduct risk assessments on internal processes and systems
- Lead access recertification and vendor risk assessment processes
- Draft, manage, and update internal compliance policies and documentation
- Review vendor documentation for regulatory and security alignment
- Analyze data, identify compliance gaps, and implement remedial actions
- Prepare reports, dashboards, and compliance summaries for internal stakeholders
- Organize and contribute to quarterly Cyber Steering Presentations
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
