Sr. Security Governance, Risk & Compliance Analyst - Paze

Early Warning Services • Scottsdale, AZ

275d • $110,000 - $130,000 • Hybrid

About The Position

At Early Warning, we've powered and protected the U.S. financial system for over thirty years with cutting-edge solutions like Zelle®, Paze℠, and so much more. As a trusted name in payments, we partner with thousands of institutions to increase access to financial services and protect transactions for hundreds of millions of consumers and small businesses. Positions located in Scottsdale, San Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working environment. Candidates responding to this posting must independently possess the eligibility to work in the United States, for any employer, at the date of hire. This position is ineligible for employment Visa sponsorship. The Sr. Security Governance, Risk & Compliance Analyst - Paze position will support the Audit Readiness program within SecGRC with review and responding to Paze Customer, Merchant, and Integrator inquiries on questionnaires and contract negotiations. This will requires a comprehensive knowledge of Early Warnings Policies, Standards, and Processes, along with a substantial understanding of Information Security and Risk frameworks and best practices.

Requirements

• Education and experience typically obtained through completion of a bachelor's degree.
• Minimum of 5 or more years of direct/ related experience in security, governance, risk, and compliance, risk management, IT audit, information technology, or related.
• Proficient in ISO 27000, PCI DSS, NIST 800-53a, SIG, FFIEC handbooks, Service Organization Controls in accordance with SSAE No. 18, GLBA, and FCRA.
• Required certification in one of CISA, CISSP, CCSP, CRISC, GSNA, CGIH, or equivalent or ability to sit for one of the certifications within the first 12 months of hire.
• Excellent written/verbal communication skills, with ability to present to peers and co-workers.
• Background and drug screen.

Nice To Haves

• Additional related education and/or experience preferred.
• Prior financial services or FinTech experience.
• Certifications in any of the following: Security+, CISA, CISSP, CCSP, CRISC, GSNA, GCIH, or equivalent.
• Prior GRC, Information Security & Technology Consulting, or Advisory experience with leading consulting firms such as KPMG, Deloitte, E&Y, PWC is highly desirable.
• Experience with security-related technologies including GRC Technologies, Identity and Access Management tools, Single-sign-on technologies, and Security-focused systems.

Responsibilities

• Plan and support the Security Governance, Risk and Compliance programs and department initiatives.
• Oversee the security policy program, which includes policy drafting, managing approvals in the Governance, Risk, and Compliance tool, facilitating cross-functional input, and ensuring compliance with policies.
• Design and improve internal control testing program and practices; advise management on control design and implementation.
• Provide consultation to management on regulatory, legal, and contractual requirements.
• Act as Point of Contact and Project Manager for Information Technology and Security focused external and internal audits and assessments (SOC-2, GLBA, FISMA, PCI DSS, FFIEC, & others).
• Assess information security risk and recommend mitigation activities in alignment with Enterprise and Operational Risk Management requirements.
• Document work performed for all audits and assessments and provide support for required responses.
• Track and report on compliance metrics for assigned areas.
• Present to executive staff, business line leaders, and external customers on various security topics (risks, issues, policies, governance trends, compliance gaps, etc.).
• Participate and lead security awareness programs efforts (security awareness training, Company communications, events, etc.).
• Serve as a mentor for Security Governance, Risk and Compliance staff.
• Effectively communicate Security-related risks, control gaps/failures, and vulnerabilities to business owners.
• Lead the issues management efforts, including risk identification and remediation for Security.
• Support the company's commitment to risk management and protecting the integrity, availability, and confidentiality of systems and data.

Benefits

• Healthcare Coverage - Competitive medical (PPO/HDHP), dental, and vision plans as well as company contributions to your Health Savings Account (HSA) or pre-tax savings through flexible spending accounts (FSA) for commuting, health & dependent care expenses.
• 401(k) Retirement Plan - Featuring a 100% Company Safe Harbor Match on your first 6% deferral immediately upon eligibility.
• Paid Time Off - Unlimited Time Off for Exempt (salaried) employees, as well as generous PTO for Non-Exempt (hourly) employees, plus 11 paid company holidays and a paid volunteer day.
• 12 weeks of Paid Parental Leave.
• Maven Family Planning - provides support through your Parenting journey including egg freezing, fertility, adoption, surrogacy, pregnancy, postpartum, early pediatrics, and returning to work.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
• Education Level: Bachelor's degree