🛠 Tech Stack

💼 About This Role

You'll lead compliance program management and audit execution for PCI DSS and IT SOX controls. Your work ensures data protection across a mission-driven platform serving 14,000+ clients. This role builds an AI-first compliance function.

🎯 What You'll Do

• Lead PCI DSS audits and IT SOX internal audits
• Maintain data inventory and data flow diagrams
• Map controls across PCI DSS and NIST CSF frameworks
• Orchestrate quarterly user access reviews across critical systems

📋 Requirements

• 3–5 years of GRC, Information Security, or Audit experience
• Deep knowledge of PCI DSS requirements and controls
• Experience with data mapping and maintaining Records of Processing Activities
• Proven experience managing phishing platforms (e.g., KnowBe4, Mimecast)

✨ Nice to Have

• FinTech or Financial Services industry experience
• Experience with SOX IT General Controls (ITGCs)
• Direct experience with Vanta GRC platform

🎁 Benefits & Perks

• 🏖️ Unlimited PTO
• 🏥 Health insurance
• 💰 Competitive compensation
• 🏢 Remote work

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Technical Interview· 60 min
3. 3Executive Interview· 45 min