Technical Compliance Manager
About Prime Trust
Prime Trust is a technology-driven institution that provides open banking solutions for FinTech innovators. We power financial applications, payment processors, cryptocurrency exchanges, ATS', OTD desks, crowdfunding portals, real estate platforms, brokers, investment advisors, and others with API solutions to create world-class financial services at scale.
Position: Technical Compliance Manager
Prime Trust is seeking a Technical Compliance Manager who is passionate about securing innovative products that scale. This position will interact with stakeholders across the business, especially Security, IT, DevOps, Engineering, Operations, and Product Management. If you enjoy working in a highly collaborative environment and approach every day with a burning passion to build highly scalable, resilient, and secure systems, then Prime Trust wants you!
This role is responsible for a compliance framework based on industry best practices. Further, this role develops new workflows to prepare for annual audits; coordinate with external auditors; manage findings issued by external auditors; work closely with Prime Trust teams to create corrective action plans to remediate findings; and continuously monitor controls on a periodic basis.
Along with the compliance framework and process workflows, the role maps requirements from each compliance program to identify the similarities and differences between programs. Then, the role produces a common control framework to align the rules with all the program requirements, workflows, and evidence outputs. In addition, this role selects and implements a governance system to track the controls, manage evidence collection, and produce reports.
Manage technical compliance programs and audits while working to standardize policies and procedures across Prime Trust
Create and maintain a governance framework to manage current compliance programs (ISO 27001) and on-board new compliance programs (PCI, SOC 1/2)
Respond to requests and questions from customers due diligence and security assessments
Map requirements from current and new compliance programs
Identify gaps between current processes and compliance program requirements
Produce and maintain a common control framework
Collaborate with peers to integrate compliance programs into the compliance framework
Work with the legal team to review compliance and audit related matters
Educate other teams and cross-training compliance team members as needed
Define the compliance program’s mission, objectives, scope, and success criteria
Make decisions about the compliance governance framework, process workflows, and ccf
Interact directly with executives and senior leaders on cross functional teams to incorporate feedback into the compliance governance program
Assess and track compliance with regulatory and legal requirements relevant to Prime Trust such as state or national cybersecurity laws and contractual obligations
Prepare customer facing compliance materials
Experience and Skills
Information Security & Compliance certifications (CISSP, CISA, CIS, PCI-ISA, Etc)
Understanding of cloud based technologies
Deep understanding of ISO 27001, PCI, NIST, or similar standards
Experience with governance, risk and compliance (GRC) processes and solutions
Bachelor’s degree in Computer Science, Engineering, Computer Security, Information Systems or equivalent work experience
This job is available for either remote or in office work. Culture is energetic, interactive, and growth oriented, far more of a fin tech environment than a traditional financial institution
Job Type: Full-time position
Flexible PTO/Paid holidays/401(k)/Health, Dental, and Vision insurance for employee and dependents, which is currently 100% paid by the company, after the first of the month following date of hire/cell phone reimbursement up to $100 per month