[Remote] Sr. GRC Analyst
Note: The job is a remote job and is open to candidates in USA. Prosper Marketplace is an innovative FinTech company focused on improving the financial well-being of its customers. They are seeking a detail-oriented Sr. GRC Analyst to support and mature the company's Governance, Risk, and Compliance program by leveraging automation tools and technical skills to enhance compliance workflows and security measures.
Responsibilities
- Automated Compliance Monitoring: Review, audit, and monitor security compliance programs against frameworks like PCI-DSS, NIST CSFv2, and SOC 1/2, leveraging automation tools to continuously assess control health
- Process Optimization & AI Integration: Identify opportunities to leverage AI tools and LLMs to accelerate risk assessments, summarize complex regulatory requirements, and streamline process improvements
- Code-Assisted Evidence Collection: Lead and automate evidence collection for external audits (SOC 1, PCI Level 1), reducing manual overhead for engineering and product teams
- Identity & Access Management (IAM): Oversee user access management and quarterly user access reviews, exploring ways to automate provisioning audits and detect anomalies
- Cross-Functional Collaboration: Build and cultivate positive working relationships with engineering, DevOps, and product stakeholders to bake compliance directly into the CI/CD pipeline and cloud infrastructure
Skills
- B.S. degree in Computer Science, Information Systems, Cyber Security, or a related technical field
- 5–7 years of GRC or Security Engineering experience, ideally within a SaaS, FinTech, or Cloud-native company
- Solid understanding of Cloud Security compliance (AWS/Azure/GCP)
- Hands-on working experience with command line and scripting languages (Python, Bash, Powershell, etc) to parse logs, query APIs, and automate repetitive GRC tasks
- Familiarity with utilizing AI productivity tools, prompt engineering, or LLMs to optimize documentation, drafting, or data analysis
- Experience with security standards/frameworks such as PCI-DSS, NIST (800-53/CSF), and SOC 1/2 Type II
- Strong ability to clearly articulate technical risk to non-technical stakeholders and strategically collaborate cross-functionally
- CISSP, CISA, CISM, CCSP, or similar security certifications are a plus
Benefits
- A 401(k) with a 5% company match to help you build long-term financial security
- Flexible time off
- Paid parental leave
- An annual wellness allowance
- Comprehensive health coverage
- Udemy access
- Childcare assistance
- Pet insurance
- A bevy of additional savings through Beneplace
Company Overview
Company H1B Sponsorship