Position Overview
Responsibilities
Serve as a key resource in supporting all audit-related activities including bank partner audits, SOC 2 reporting, and assessments against regulatory and industry standards (e.g., ISO, NIST). Respond to compliance requests, including detailed security questionnaires, request for proposals (RFPs), and bank partner due diligence requests. Utilize remediation reports and findings analysis to identify trends and systemic weaknesses, actively working to bolster the organization’s security and compliance posture. Collaborate with cross-functional teams to ensure compliance with contractual obligations, laws, regulations, and internal policies. Contribute to the development and implementation of GDPR‑compliant data privacy policies and procedures. Maintain policies, practices, and procedures related to the ethical use and security of Artificial Intelligence (AI), ensuring compliance with emerging AI regulations and internal best practices. Maintain, revise, and commu...