Sr. GRC Analyst
Company: prosper.com
Location: San Francisco
Posted on: November 14, 2024
Job Description:
Prosper is seeking a detail-oriented, highly motivated,
technology-savvy, and passionate security compliance professional
with a desire to support, promote, and further mature the company's
Governance, Risk and Compliance program. This role is responsible
for executing various security compliance initiatives such as PCI
DSS, NIST based risk assessments, security audits, 3rd party vendor
reviews and IAM support. You will use your strong communication and
analytical skills to quickly identify and report on security
controls or process gaps. We are looking for smart, self-driven
candidates who want to be part of an innovative FinTech company
with a mission to improve the financial well-being of its
customers.Problems You Will Solve
- 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 campaignsAll
About You
- 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
stakeholdersWhat We Offer
- 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$127,000 - $168,000 a yearCompensation details:
The salary for this position is $127,000- $168,000 annually, plus
bonus and generous benefits. In determining your salary, we will
consider your location, experience, and other job-related
factors.About Our Technology TeamWe are growing our Technology team
to support our various financial products. The ideal candidate is
passionate about learning the Fintech domain and delivering
cutting-edge, high-quality solutions to solve business problems. We
utilize a progressive, test-driven, Agile development methodology
that places a high premium on communication, teamwork, sound design
and clean implementation.About UsFounded in 2005 as the first
peer-to-peer marketplace lending platform in the U.S., Prosper was
built on a simple idea: connect people who want to borrow money
with those who want to invest. Since inception, Prosper has helped
more than 2 million people gain access to affordable credit with
over $28 billion in loans originated through its platform. Our
mission is to help our customers advance their financial well-being
through a variety of products including personal loans, credit,
home equity lines of credit (HELOC), and our newest product,
HELoan. Our diverse culture rewards accountability and cross
functional teamwork because we believe this encourages innovative
thinking and helps us deliver on our mission.We're on a mission to
hire the very best, and we are committed to creating exceptional
employee experiences where everyone is respected and has access to
equal opportunity. We realize that new ideas can come from
everywhere. It is important to us that every hire connects with our
vision, mission, and core values. Join a leading fintech company
that's democratizing finance for all!Our ValuesDiversity expands
opportunitiesCollaboration creates better solutionsCuriosity fuels
our innovationIntegrity defines all our relationshipsExcellence
leads to longevitySimplicity guides our user
experienceAccountability at all levels drives results // Applicants
have rights under Federal Employment Laws.California applicants:
please click here to view our California Consumer Privacy Act
("CCPA") Notice for Applicants, which describes your rights under
the CCPA:At Prosper, we're looking for people with passion,
integrity, and a hunger to learn. We encourage you to apply even if
your experience doesn't precisely match the job description. Your
unique skill set and diverse perspective will stand out and set you
apart from other candidates. Prosper thrives with people who think
outside of the box and aren't afraid to challenge the status quo.
We invite you to join us on our mission to advance financial
well-being.Prosper is committed to an inclusive and diverse
workplace. All aspects of employment including the decision to
hire, promote, discipline, or discharge, will be based on merit,
competence, performance, and business needs. We do not discriminate
on the basis of race, color, religion, marital status, age,
national origin, ancestry, physical or mental disability, medical
condition, pregnancy, genetic information, gender, sexual
orientation, gender identity or expression, veteran status, or any
other status protected under federal, state, or local law,
including the San Francisco Fair Chance Ordinance. Prosper will
consider for employment qualified applicants who are non-US
citizens and will provide green card sponsorship.
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Keywords: prosper.com, Walnut Creek , Sr. GRC Analyst, Accounting, Auditing , San Francisco, California
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