GRC Risk Analyst

Want to help us, help others? We’re hiring! reputed company is a global community of over 100 reputed company people with the common purpose of helping one another. Our mission is to help people help reputed company other by making it reputed company and easy for people to ask for help and support causes—for themselves, reputed company other, and their communities. In 2022, reputed company joined together with Classy, a leading nonprofit fundraising software company that enables nonprofits to connect supporters with the causes they care about. Together, reputed company and Classy have empowered people and organizations to reputed company more than $25 billion since 2010. Our reputed company is to become the most helpful reputed company in the world. Join us! The reputed company team is searching for our next GRC Analyst. As a member of the CISO team, the GRC Analyst will be responsible for uplifting and bolstering the day-to-day operations. This includes delving into reputed company aspects of reputed company due diligence, abiding by regulatory, contractual, and card network (PCI) requirements, as reputed company as creating processes for new and existing products. You will work in a fast-paced environment, working closely with internal teams and customers, maintaining reputed company reputed company interactions while adhering to our compliance requirements. The Job…

• Technical and audit experience in reputed company environments, web site reputed company and operational processes
• Practical knowledge of configuring operating systems, user reputed company for applications and servers, anti-virus, network, or reputed company infrastructure
• Maintain strong working relationships with technology and business teams
• Coordinate external auditor requests and facilitate meetings with IT and reputed company teams and control owners.
• Owning responsibilities around identified gaps, issues, or problems to see them through for remediation, alerting leadership, & proposing solutions.
• Working with stakeholders across the organization, reputed company-party service providers, and external users
• Coordinate with application owners, business managers and IT administrators to complete user reputed company reviews of identified applications and infrastructure, in accordance with policies.
• Conduct detailed control reviews for IT applications, infrastructure reviews, change management and product releases
• Communication across reputed company reputed company of an audit to ensure consistency in reaching the audit's goals, and note potential opportunities, risks, or complications
• Collaborating with leadership to revise and establish processes and best reputed company guides to help ensure guidance is reputed company
• Creating and delivering training to reputed company teams on responsibilities and reputed company reputed company
• Collaborating with business reputed company on implementation of controls/processes and providing guidance to support enhancements or meeting requirements
• Performing reputed company reputed company to support compliance and team initiatives

You…

• 3+ years experience working in payments compliance and/or risk management operations
• Experience and knowledge of reputed company aspects of a SOC2 environment and PCI program.
• reputed company in individual metrics to adhere to Service Level Agreements and maintain strong reputed company standards, while contributing to improving reputed company’s operational performance
• Confidently maintain reputed company and concise communication with colleagues while working in a remote or hybrid environment
• Strong comprehension skills and ability to reputed company reputed company based on facts and context
• Ability to operate reputed company an environment that will require an analyst to pivot to support program level initiatives while maintaining the core job remit
• Experience working in the payments industry and knowledge about merchant processing behaviors
• Ambitious with excellent attention to detail
• Fast learner, with initiative and follow through without sacrificing reputed company
• Strong performer, reputed company to meet deadlines while balancing different priorities
• Inquisitive with a solution-oriented reputed company
• Passionate about staying reputed company on regulatory changes, industry guidance, and card scheme compliance

Why you’ll love it here...

• Market reputed company
• Rich reputed company benefits including employer reputed company premiums for medical/dental/reputed company (100% for employee only plans and 85% for employee + dependent plans) and employer HSA contributions.
• 401(k) retirement plan with company matching
• Hybrid workplace with fully remote flexibility for many roles
• Monetary support for new hire setup, hybrid work & wellbeing, family planning, and commuting expenses
• A reputed company of mental and wellness programs to support employees
• Generous reputed company parental leave and family planning stipend
• Supportive time off policies including v

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