The Security Compliance Analyst will sit within the Security Compliance (SecCom) team, one of several sub teams within the larger Security Governance, Risk and Compliance org. SecCom builds and operates various programs aimed at documenting, communicating, testing / validating IT controls and related requirements in partnership with 1LOD control owners. SecCom facilitates audit initiatives from both internal and external audit partners and reports out on the state of our control environment. This role will contribute to the newly chartered ‘Continuous Control Monitoring’ program which is aimed at enabling continuous, automated testing of control operations.

What you’ll be doing (ie. job duties):

• Partner with SecCom security partners to index on CB security control objectives and index all affiliated control implementations to define related control monitoring objectives, by control and control implementation target
• Identify various control implementation owners and partner with the aforementioned DRI’s to assess each implementation for expected operating thresholds to produce meaningful monitoring objectives which would indicate both a control implementation’s design and operating effectiveness
• Partner with control implementation owners to generate control monitoring design documentation
• Partner with data engineers to drive development of control monitors
• Assist with development of process and training content to enable control owners to self-execute much of the above
• Lead and perform security control gap assessments against industry standards and security regulatory requirements to evaluate control design and operating effectiveness,
• Define, draft and communicate potential security control improvement opportunities and paths to address based on requirements and industry experience,
• Support regulatory examinations across both U.S. and international regulatory regimes in partnership with Security and other GRC functions by reviewing and evaluating requests, coordinating with XFN stakeholders to collect and QA artifacts, and track outcomes of regulatory examinations performed,
• Partner with Security Risk and Security Policy functions to ensure that security controls are reflected properly in our Security Risk Review, Security Policy requirements, and other governance processes,
• Support Security Compliance, Information Security, and Engineering stakeholders in identifying and executing on continuous control monitoring opportunities,
• Work closely with control owners and internal and external auditors on control operation and related documentation
• Communicate progress, escalations, and issue resolutions to management and team stakeholders
• Create procedural documentation, including training materials that support how we support control owners in risk to control analysis, control narratives, and how we operate as a Security Compliance team in the form of runbooks for new processes.

What we look for in you (ie. job requirements):

• 4+ years of security, IT compliance (internal or external audit) or equivalent experience
• Hands-on experience with implementing, reviewing or auditing security frameworks such as SOC 2, NIST, ISO
• Prior experience at a Big 4 or consulting experience in Cybersecurity
• Prior experience working closely with auditors and/or external regulators
• Experience with compliance initiatives from start to finish
• Experience sourcing, interpreting, and reporting on data via data visualization tools
• Outstanding written and spoken communication skills
• Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with light supervision
• Ability to multitask, prioritize work, and meet deadlines in a fast paced environment
• Focus on precision and accuracy, and the drive to clarify ambiguity

Nice to haves:

• FinTech, TradFi, consulting, business operations technical program management or other customer-facing disciplines
• Security certifications e.g. CISA, CISSP, CISM or other relevant certifications
• Experience mapping common controls across multiple frameworks in a GRC tool
• Financial services or financial regulatory experience
• Experience building a risk/controls aligned to a standards framework
• Demonstrated beginner/intermediate knowledge of crypto/blockchain/web3
• Strong knowledge of risk/control issues in relation to evolving technology (e.g., mobile, cloud, data lakes, machine learning)
• Willingness to embrace stretch opportunities to learn new skills and work on net new projects where you have no previous experience

Job #: P60078