IT Compliance Analyst

Remote - USA

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Plastiq
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Plastiq is seeking an IT Compliance Analyst to carry out compliance and security projects for our corporate applications, data, and infrastructure. Part cat-herder and part policy work, you will wear a handful of hats: project manager, relationship builder, and data analyst.
You will help evolve and maintain a robust IT compliance and security program that scales with company growth, ensuring that Plastiq meets current and future compliance obligations that allow us to operate in a wide and expanding variety of markets.
The successful candidate for this role will be detail-oriented, security-obsessed, and familiar with the complexities of governing a cloud-first approach to corporate applications, data, and architecture. Plastiq is a largely remote-first work culture: the successful candidate will be self-motivated and driven, while working towards collaborative deliverables.
If the above sounds like you, Plastiq wants to help you find your inner G.O.A.T. (greatest of all time)!

Your Responsibilities

  • Serve as the in-house subject-matter expert for IT compliance-related matters: answering compliance-related questions, guiding and aligning IT process and controls, providing management reports using relevant metrics, etc.
  • Coordinate regulatory inquiry, due diligence requests, and external audit requests.
  • Support efforts for compliance with ISO 27001, SOC2, SOX, PCI, GDPR, CCPA, CPRA, and other applicable standards, certifications, and regulatory frameworks.
  • Conduct risk and scoping analysis, and gap assessments.
  • Assist in drafting of IT policies and process documentation.
  • Monitor regulatory and industry trends to ensure Plastiq’s continued adherence to impending regulatory and compliance changes.
  • Coordinate any audit issue remediation across the organization, including but not limited to, licensing, technical standards, internal controls, etc.
  • Support the implementation and administration of the IT Governance, Risk, and Compliance system (GRC).
  • Develop and administer appropriate compliance and regulatory training.
  • IT controls monitoring, testing, and iteration.

Your Minimum Experience Requirements

  • 5+ years managing information security and compliance programs.
  • Deep understanding of common governance frameworks and controls, including Sarbanes-Oxley, SOC 2, PCI, and others.
  • Implementation of IT governance, risk, and control (GRC) frameworks.
  • Understanding of SaaS and API-based application architecture.
  • Ability to communicate clearly and concisely with a variety of internal and external audiences of varying technical knowledge.
  • Building consensus and developing inter-departmental relationships.
  • A team-player mindset in an individual-responsibility environment.
  • Hyper-focused attention to detail and context.
  • Financial services or fintech experience is a big plus.

Plastiq's Corporate Tech Stack

  • Plastiq’s corporate technology is powered entirely by SaaS and IaaS.
  • An endpoint-and-application-focused “perimeter-less” security model.
  • API-focused integrations between off-the-shelf applications.
  • Remote-native IT services and technologies.
Plastiq is a smart payment platform designed for businesses to better manage their payments and cash flow. The platform lets companies maximize their existing credit, pay in whatever way is best for their business—regardless of what payment methods their recipients accept—and get paid by card without the burden of card acceptance fees. Businesses can pay globally in more than 40 countries, and Plastiq works with all major credit card providers, including Mastercard, Visa, American Express, and Discover. Plastiq has millions of customers and has processed billions in payments for a wide range of expenses, from business supplier payments and contractors to taxes and rent. Plastiq has won a number of awards and recognitions, including being named to the 2020 Forbes FinTech 50 and 2020 Bay Area Best Places to Work by the San Francisco Business Journal.
Job region(s): North America
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