Senior Analyst, IT Compliance

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

We are looking for an IT Compliance Analyst to ensure demonstrable compliance to applicable IT governance requirements. You will work effectively and efficiently with cybersecurity, engineering, product, and infrastructure teams at all levels of the organization. You are self-motivated, an independent thinker, solutions oriented, detail oriented, and have excellent communication skills. You quickly grasp complex technical concepts and can make them easily understandable in high-quality documentation and presentations. 

Responsibilities:

• Monitor, report, and assess compliance with select procedures, standards, and policies
• Update select procedures, standards, and policies through collaboration across the organization
• Assist and/or lead change management compliance and deployment review meetings
• Assist and/or lead privacy compliance reviews
• Assist and/or lead IT risk metric analysis and reporting meetings
• Assist and/or lead software development lifecycle training meetings
• Gather evidence, calculate, and report on select recurring IT risk metrics
• Coordinate the creation of project artifacts for select software development efforts
• Update select documents to adhere to templates and professional writing standards
• Identify and execute select process improvement efforts through collaboration with IT
• Act as a subject matter expert for IT compliance requirements

Qualifications:

• Bachelor’s or master’s degree in information assurance, computer science, cybersecurity, business administration, or closely related field is required
• 3+ years of related experience is required
• Work experience as a cybersecurity analyst, software engineer, IT business analyst, IT project manager, technical product manager, or IT auditor is preferred
• Familiarity with the FFIEC IT Handbook, PCI DSS, COBIT 2019, and other industry standards, guidelines, and regulations is preferred
• Certifications such as CGEIT, CGRC, CISA, CISM, CISSP, or PMP is preferred
• Work experience in a highly regulated organization is preferred

#LI-TP1 #LI-Hybrid #LI-Onsite

Salary Range: $80,000.00 - $120,000.00