Senior IT Compliance Analyst

Green DotLos Angeles, CA
13dRemote

About The Position

We’re looking for talented professionals, anywhere in the United States, to join us in bringing smart money management and payment solutions to everyone’s fingertips. At Green Dot, we are evolving to a new and permanent “Work from Anywhere” model designed to maximize the benefits of remote work, promote and enable a strong culture of performance and connectedness, and attract the best and brightest talent who align with our entrepreneurial spirit and mission. <<>><<>><<>><<>><<>><<>><<>><<>><<>><<>> JOB DESCRIPTION We are seeking a Senior IT Compliance Analyst to join our Information Security team. This role is critical in ensuring our security and IT operations align with regulatory requirements, internal policies, and industry best practices. You will collaborate across departments to assess risk, monitor compliance, and drive continuous improvement in our security posture.

Requirements

  • Bachelor’s degree in Computer Science, or related field; certifications such as CISA, CRISC, or CISSP preferred.
  • 5+ years of experience in IT compliance, audit, or information security within a regulated industry.
  • Strong understanding of security frameworks (CIS, NIST) and regulatory requirements (SOX, PCI, FFIEC).
  • Experience with GRC tools and platforms (e.g., Archer, LogicGate).
  • Excellent analytical, communication, and project management skills.
  • Ability to work independently and collaboratively in a fast-paced environment.

Responsibilities

  • Support IT compliance initiatives including FFIEC, PCI DSS, SOX, GLBA, and other regulatory frameworks.
  • Ensure IT controls operate according to standards through regular testing and validation of technical configurations.
  • Maintain and report on compliance metrics related to IT control testing including tracking of remediation activities.
  • Conduct risk assessments to ensure adherence to internal and external compliance requirements.
  • Develop and maintain IT policies, standards, and procedures in alignment with regulatory and business needs.
  • Partner with internal audit, legal, and external assessors to facilitate audits and assessments.
  • Provide guidance and training to business and technical teams on compliance and risk management practices.
  • Stay current with evolving regulations, standards, and industry trends to proactively adjust compliance strategies.
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