Job Description
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 ...