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 ...