200+ applicants

Company

Original Job Post

Prosper Marketplace · 1 week ago

Sr. Manager, Governance, Risk and Compliance

San Francisco, CA

Full-time

Onsite

Senior Level

$180K/yr - $225K/yr

10+ years exp

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Responsibilities

Develop Prosper’s GRC strategy and manage day-to-day governance activities related to risk, control, and compliance management

Establish KPIs and metrics to demonstrate effectiveness of the GRC program and report risk

Lead the PCI-DSS compliance assessment and external attestation

Own the Risk Management Program, plan and coordinate risk assessments, monitor emerging risks, and maintain the risk register

Lead cross-functionally to maintain compliance certifications such as SOC1/SOC2 Type II and other external IT audits

Drive remediation of process and control deficiencies and improvements identified internally and externally

Lead third-party cyber risk assessment/re-assessment tasks and vendor cybersecurity reviews

Lead the Security Awareness Program including routine phishing simulation campaigns, security awareness trainings, newsletters, etc.

Take ownership of documentation processes, assist with the development and maintenance of policies, guidelines, standards, and processes

Interface with technical and non-technical teams

Build and automate processes to simplify and maintain continuous compliance over the technology environment

Communicate, develop, and foster strong, collaborative relationships with stakeholders across all levels of the organization

Assist with responding to privacy and security compliance requests from regulators, partners, and vendors

Lead a team of senior GRC analysts

Support the preparation of regular and ad-hoc risk reports for ERM governance, boards, and other relevant stakeholders

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

IT ComplianceRisk ManagementPCI-DSSSOC 1/2NIST CSFCloud EnvironmentsProject ManagementProcess ImprovementTechnical ResourcesProblem-SolvingCommunicationAdaptabilityLeadershipCCPACISSPCISACRISC

Required

4+ years of direct management experience

10+ years of progressive and demonstrated expertise in IT compliance and risk management (PCI-DSS, SOC 1/2, NIST CSF, etc.)

Excellent written, verbal communication skills. Ability to tailor communication style to audience at hand

Experience with cloud environments

Excellent project management and process improvement skills

Ability to effectively work with technical and non-technical resources

Self-directed, works with minimal guidance, and recognizes when guidance needed

Preferred

Experience with CCPA

CISSP, CISA, or CRISC (or similar) certifications

Benefits

Bonus

Generous benefits

Company

Prosper Marketplace

Glassdoor

3.1

Prosper Marketplace is an online lending platform that connects people who want to borrow money with individuals and institutions.

Founded in 2005

San Francisco, California, USA

501-1,000 employees

http://www.prosper.com

H1B Sponsorship

Prosper Marketplace has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Trends of Total Sponsorships

2023 (16)

2022 (49)

2021 (60)

2020 (44)