Who We Are
Cross River is a highly profitable, fast-growing financial technology company powering the future of financial services. Our comprehensive suite of innovative and scalable embedded payments, cards, and lending products deliver financial services for millions of businesses and consumers around the globe. Cross River is backed by leading investors and serves the world’s most essential fintech and technology companies. Together with its partners, Cross River is reshaping global finance and financial inclusion.
We are on a mission to build the infrastructure that propels access, inclusion, and the democratization of financial services. While our company has tripled in size over the last three years, our strong sense of purpose led Cross River to be named to American Banker’s list of Best Places to Work in Fintech for the last 6 years. The reason for this success is simple – our nimble and collaborative family culture lives in every member of our growing team. Together we are at the forefront of technology and innovation, and we invite passionate, collaborative, and motivated high performers to join our expanding team.
What We're Looking For
Cross River’s Technology team is made up of problem solvers hungry to perfect new products and systems. As IT Compliance Analyst, you play a key role. We are looking for a IT Compliance Analyst to ensure that our operations and business transactions follow all relevant legal and internal rules. You will also review employees’ work and provide advice on compliance.
To succeed in this role, you should be a reliable professional who is not afraid to speak their mind and stand by their decisions. You should be familiar with risk management and our industry’s standards. If you also have a sharp business acumen, we’d like to meet you.
Your goal will be to ensure we operate in a legal and ethical manner while meeting our business objectives.
The Technology team cares about results, not activity, and we have fun doing it. If you like challenging problems, are analytical, and a great team player—we want to hear from you!
Responsibilities:
- Develop and implement an effective IT compliance program
- Review and assessment of vendor documentation
- Conduct risk assessments on internal processes and systems
- Maintain and monitor access recertification processes
- Create and maintain internal policies and procedures
- Analyze reports, assess gaps, plan remedial activities, and implement controls
- Produce report/summary of review
- Create Monthly/quarterly reports and presentations
- Work on quarterly Cyber Steering Presentation, collect materials, organize meeting
- Produce vendor risk assessment
Qualifications:
- Strong written and verbal communications
- Command of the English language
- Bachelor's degree
- Security Certifications, Such as CISA, CISSP, or S+
- Strong analytic Skills
- 3+ years’ experience in desired field
#LI-TP1 #LI-Hybrid #LI-Onsite
Salary Range: $95,000.00 - $125,000.00
Cross River is an Equal Opportunity Employer. Cross River does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
By submitting your application, you give Cross River permission to email, call, or text you using the contact details provided. We will only contact you with job related information.
What We Do
Cross River provides technology infrastructure powering the future of financial services. Leveraging a proprietary real-time banking core, Cross River delivers innovative and scalable embedded payments, cards, lending, and crypto solutions to millions of consumers and businesses. Cross River is backed by leading investors and serves the world’s most essential fintech and technology companies. Together with its partners, Cross River is reshaping global finance and financial inclusion. Member FDIC.
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