Senior Security Compliance Manager

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The role:The Technology and Cybersecurity risk and controls team handles a wide range of cross-functional activities, from security compliance certifications and audits, to risk management, inbound and outbound due diligence, third party risk management, security awareness, policy and procedures, and more.Each of these ongoing parallel activities entails interpreting and setting requirements, assessing the effectiveness of security controls, risk-based decision making, cross-functional collaboration and communication, and staying up-to-date on security best practices and how changes in the evolving threat landscape need to inform our strategy.We are seeking an experienced Security Compliance Manager responsible for monitoring and governing security controls in the cloud based on regulatory/compliance requirements and industry standards for our core Banking platform. Candidate must be able to assimilate knowledge quickly, understand stakeholder’s business challenges/risks, and act as a trusted advisor to lead change, policy adoption and monitor compliance against policies and standards.What you'll do:Own bank compliance and controls testing, monitoring and issue managementManage ongoing investor audits like SOC2, PCI DSS, SOX ITGC, GLBA and security due diligence questionnairesServe as the primary liaison between internal stakeholders (i.e. Cybersecurity,Technology, Product, Risk, Privacy, Internal Audit, HR, Legal, Sales etc…) and external auditors, regulators, and third-party assessorsMonitor compliance with cybersecurity policies and standards and assess security compliance risks for bank scoped products, processes and technologies in a cloud environmentPartner with stakeholders to conduct walkthroughs and create process maps for critical cybersecurity processes, facilitating in risk and control identification and ensure the environment is operating safely and in controlTranslate technical controls and requirements into audit-ready evidence, and work with technical teams to align implementations with compliance expectationsSupport regulatory, third party attestation, and Internal Audit, audit readiness activities, ensuring control design and execution meet internal policy and external regulatory standardsCommunicate clearly and effectively with both technical and non-technical audiences, including executives, control owners, and external assessors.What you'll need:BS degree in Computer Information Systems or related field7+ years of experience with security GRC initiatives Experience with regulatory cybersecurity compliance examinationsSubstantive and current knowledge of transaction banking compliance, consumer and commercial lending, deposit, wires, cards and privacy regulations applicable to banksExperience with onboarding and monitoring cybersecurity controls in cloud environments specifically AWSExperience with AI governance and risk assessments using frameworks like NIST AI RMF, ISO42001, ISO 38507 and other privacy regulations like CCPA, GDPR etcStrong knowledge of security risk management and running audits/certification programsSelf-starter with strong interpersonal and communication skillsDemonstrate ability to assimilate new knowledge quicklyComfortable working in a fast-paced, dynamic environment, and managing multiple projects concurrentlyExperience with managing programs in GRC toolsPreferred qualifications:Banking/Fintech, Big 4, or management/IT consulting experienceStrong risk management and governance experience KRI’s/KPI’s reportingFamiliarity with CSPM, AWS security, CI/CD, SAST/DAST, SIEM and vulnerabilitymanagement toolsStrong JIRA and workflow management and agile project management experienceDirect experience with regulatory cybersecurity compliance examinationsRelevant certification (e.g. CISA, CISSP, PCI QSA, AWS certifications) or equivalent expertiseHave risk assessment expertise with PCI DSS 4.0.1, SOX, NIST 800-53/800-37, NIST CSF, SOC 2, PCI, NYDFS NYCRR PART 500 and/or ISO 27001 standards, integrated controls framework, and evaluating design and effectiveness of IT controls working directly with auditors, regulators, investorsExperience in building successful compliance programs for banks or fintechExperience defining compliance roadmaps based on customer requirements,compliance documentation, and ensuring that committed assessments are delivered on scheduleTechnical fluency; comfortable understanding and discussing technology concepts, experience evaluating tradeoffs and new opportunities with technical team membersCompensation and Benefits The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate’s experience, skills, and location.    To view all of our comprehensive and competitive benefits, visit our Benefits at SoFi page! SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic part