Assurance Analyst

Posted 21 Days Ago
Be an Early Applicant
London, Greater London, England
Entry level
Information Technology
The Role
The Assurance Analyst monitors the assurance of systems and processes, managing documentation for privacy, security, and resilience controls. Responsibilities include responding to audit requests, maintaining ISO and SOC certifications, and ensuring third-party compliance. This role emphasizes collaboration and continuous improvement.
Summary Generated by Built In

GoCardless are here to support you and we’re committed to making the hiring process inclusive and accessible for everyone. If you need extra support or any adjustments made, please reach out to your Talent Partner.

Remember, we don’t expect you to meet every requirement. If you’re excited by this role, we encourage you to apply.

 About us

At GoCardless we believe bank payments are the best way to pay and get paid. We also believe that bank account data is a powerful tool to make better, faster decisions. We’re making it easy to use both- for businesses everywhere.  

GoCardless is used for domestic and international payments by 85,000+ organisations and counting, processing more than $30 billion across 30 countries. We are headquartered in the UK, with additional offices in Australia, France, Latvia and the United States.

The role

The Assurance Analyst is responsible for monitoring the assurance of our systems and processes. That means working in the Assurance team to:

  1. Work with privacy, security and resilience control owners to ensure we have well documented controls that we are able to monitor
  2. Responding to audit requests; whether from partners, merchants or regulators
  3. Maintaining our ISO, SOC and Cyber Essentials certifications and attestations
  4. Reviewing our key third parties to ensure that meet the standards we require

Building confidence in our approach to privacy, security and resilience is important. So part of the role requires that we have an easily digestible set of documentation and evidence for a mix of auditors, partners and merchants and that this information is understood and can be actioned by our sales and customer teams where possible.

What excites you 

  • You care deeply about building privacy, security and resilience into an organisation
  • You enjoy understanding and exploring business processes and take pride in continuous improvement
  • You are both a natural collaborator, who believes in amplifying the value of others, and a highly motivated and organised self-starter.

What excites us  

  • You are detail and process oriented
  • You have worked in an environment that either had or was working towards ISO certifications or SOC attestations
  • You have an open mind on how to get things done (we are Fintech and we don’t want bureaucracy for the sake of it!)
  • You are familiar with regulatory requirements relating to Privacy, Security and Resilience

We don’t expect you to meet every requirement. If you’re excited by this role, we encourage you to apply.

(some of) The good stuff
  • Wellbeing - stay healthy with dedicated support and medical cover
  • Work away scheme - you can apply to work away from your country of residence for up to 90 days in any 12 month period (in accordance with our work away policy)
  • Adaptive Working - Our hybrid workplace model fosters collaboration and flexibility, with in-office days determined at team level
  • Equity - all permanently employed GeeCees receive equity so we can share in the success we achieve together
  • Parental leave - to suit everyone embarking on life's great adventure
  • Time off - generous holiday allowance, + 3 annual volunteer days, + 4 annual business-wide wellness days (‘GC Fridays’)

Life at GoCardless  

We're an organisation defined by our values; We start with why before we begin any project, to ensure it’s aligned with our mission. We make it happen, working with urgency and taking personal accountability for getting things done. We act with integrity, always. We care deeply about what we do and we know it's essential that we be humble whilst we do it. Our Values form part of the GoCardless DNA, and are used to not only help us nurture and develop our culture, but to deliver impactful work that will help us to achieve our vision.

Diversity & Inclusion

We’re building the bank payment network of the future and our ambition is to move money anywhere, for anything, for anyone. If we’re going to achieve this goal, we need to build a team of ‘GeeCees’ that is as wonderfully diverse as the world we live in - with a multitude of perspectives, experiences & backgrounds.

We’ve got a long way to go, but here’s how we’re doing as of July 2024;

45% identify as women

23% identify as Black, Asian, Mixed or Other

10% identify as LGBTQIA+

9% identify as neurodiverse

2% identify as disabled

If you want to learn more, you can read about our Employee Resource Groups and objectives here as well as our latest D&I Report 

Sustainability 

We’re committed to reducing our impact on the environment, leaving a more sustainable world for future generations. In 2021 we became co-founders of the Tech Zero coalition, a group of businesses committed to taking climate action as part of the UNFCCC Race to Zero. We aim to reduce our impact and to create positive change on the natural world. Check out our sustainability action plan here. 

Find out more about Life at GoCardless via Twitter, Instagram and LinkedIn. 

The Company
HQ: London
600 Employees
On-site Workplace
Year Founded: 2011

What We Do

GoCardless is on a mission to take the pain out of getting paid for businesses with recurring revenue.

We’ve created a global bank debit network, to rival credit and debit cards. On top of it, we’ve built a platform designed and optimised for taking invoice, subscription, membership and instalment payments.

We now process $13bn in transactions a year and we’re proud to count 50,000 businesses around the world as our customers, from small businesses to household names like TripAdvisor and the Guardian.

Our recurring payments platform integrates with the applications businesses use every day, giving businesses more visibility over payments and saving them huge amounts of time on tasks like payment reconciliation. We partner with more than 150 billing and subscription software partners globally, including Xero, Sage, QuickBooks, Zuora and Salesforce.

GoCardless has offices in London, Paris, Munich, Melbourne and San Francisco. We’re backed by some of the world’s leading investors including Adams Street Partners, Accel Partners, Balderton Capital, GV (formerly Google Ventures), Notion Capital, Passion Capital, Salesforce Ventures Y Combinator.

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