GRC Analyst

September 23

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Prosper Marketplace

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peer-to-peer lending • personal loans • alternative investments • online investing • social lending

501 - 1000

Description

•Review, audit, and monitor security compliance programs against security policies, standards, and frameworks such as PCI-DSS, NIST CSF-171, SOC1 II, etc. •Perform annual risk assessment and monitor the progress of remediation efforts •Perform security and privacy assessments of Prosper’s vendors and partners •Assist in documenting and maintaining the security control matrix, and the risk register •Support the management of security documentation such as policies, standards, processes, procedures, and data flows •Oversee quarterly user access reviews •Oversee users access to systems and applications •Lead evidence collection for external audits related to SOC1, PCI-DSS, etc. •Perform PCI readiness assessments and support external PCI Level 1 assessment •Build and cultivate positive working relationships with stakeholders across various teams •Conduct security awareness training and phishing campaigns

Requirements

•B.S. degree in Information Systems, Computer Science, or any technology-related field •5-7 years of GRC experience auditing internal controls and recommending process improvements •Prior experience working at SaaS, Fintech or Cloud company is a plus •Very high attention to detail, high integrity, and a good understanding of business risk •Basic knowledge in auditing security technologies such as firewalls, IDS, DLP, Vulnerability Scans, Windows Servers, Applications, etc. •Ability to work independently to achieve objectives and deliver results •Experience in security standards/frameworks such as PCI-DSS, NIST, SOC 2 II, etc. •CISSP, CISA, CISM, or similar security certification is ideal •Cloud security compliance experience preferred •Ability to clearly articulate ideas, work effectively and strategically collaborate cross functionally with internal stakeholders

Benefits

•The opportunity to collaborate with a team of creative, fun, and driven colleagues on products that have an immediate and significant impact on people's lives •The opportunity to work in a fast-paced environment with experienced industry leaders •Flexible time off, comprehensive health coverage, competitive salary, paid parental leave •Wellness benefits including access to mental health resources, virtual HIIT and yoga workouts •A bevy of other perks including Udemy access, childcare assistance, pet insurance discounts, legal assistance, and additional discounts