Compliance Manager
About The Position
Alkami is the digital sales and service platform provider for U.S. banks and credit unions. Our unified Platform integrates onboarding, digital banking, and data and marketing—each solution can stand alone, but together they deliver more—to help institutions onboard, engage, and grow relationships. As the future shifts toward Anticipatory Banking, we help data-informed bankers meet the moment with technology that drives action. Founded in 2009, we continue to be recognized for our intentional culture and tremendous growth (Best Place to Work in Fintech; Best & Brightest to Work For Nationally; and Comparably’s Best Company Culture, Best Career Growth, Best Engineering Team, and Best Places to Work in Dallas, among others). We’re building a culture where each Alkamist can perform to their highest potential, and we’re always on the lookout for the best and brightest minds. If you’re ready to experience the power of alchemy - transforming the ordinary into the extraordinary - come join one of the fastest growing SaaS companies in the U.S. As a remote-first company, most of our positions can be remote in the US, except for key roles, which will be indicated in the Job Title. Follow us on Glassdoor and LinkedIn! Alkami is seeking to hire a Compliance Manager to facilitate, monitor, and evaluate the operational effectiveness of its risk and control environment, as a critical technology service provider to financial institutions. This is an individual contributor role for an experienced IT Compliance professional who has a deep understanding of information security risks and the regulatory, legal, and contractual requirements that impact financial institutions.
Requirements
- Bachelor's degree or 8+ years related experience and/or training or equivalent combination of education and experience.
- 5+ years of experience driving and executing compliance programs for regulatory requirements and industry standards such as FFIEC, GLBA, SOC, PCI, NIST, SOX, CIS, or NCUA guidelines.
- Proven experience leading and managing SOC (SOC 1/SOC 2) and PCI DSS compliance programs, including audit planning, evidence preparation, remediation tracking, and executive-level reporting.
- 2+ years of experience in the digital banking or financial services industry.
- Strong knowledge of IT security and risk disciplines, technology controls, and security issues including technical familiarity with Identity Access Management (IAM) solutions, SIEM processes, AWS hosting, and Google Cloud hosting.
- Exceptional attention to detail and a pragmatic approach to cooperating with highly skilled teams.
Nice To Haves
- CISSP, CISA, CRISC, or CRCM certifications.
- Experience using GRC tools such as Optro CrossComply (formerly Auditboard) and Atlassian tools such as JIRA and Confluence.
- Experience leading/facilitating discussions on audit risks and controls with stakeholders.
- Alkami embraces AI for operational process enhancement. Candidates should be familiar and comfortable with AI as a process enhancer.
Responsibilities
- Assist in the coordination of SOC and PCI audits including planning, obtaining deliverables, responding to findings and working with stakeholders to address issues.
- Support the Compliance team in conducting ongoing compliance monitoring through the use of control validations on a monthly, quarterly, and semi-annually basis.
- Lead compliance-related projects and assist the department with project management where needed.
- Policy Management using GRC tooling
Benefits
- remote-first environment
- unlimited paid time off
- 401(k) with employer match
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
