• 4+ years of security, IT compliance (internal or external audit) or equivalent experience
• Hands-on experience with implementing, reviewing or auditing security frameworks such as SOC 2, NIST, ISO
• Prior experience at a Big 4 or consulting experience in Cybersecurity
• Prior experience working closely with auditors and/or external regulators
• Experience with compliance initiatives from start to finish
• Experience sourcing, interpreting, and reporting on data via data visualization tools
• Outstanding written and spoken communication skills
• Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with light supervision
• Ability to multitask, prioritize work, and meet deadlines in a fast paced environment
• Focus on precision and accuracy, and the drive to clarify ambiguity
• You’ve got positive energy. You’re optimistic about the future and determined to get there
• You’re never tired of learning. You want to be a pro in bleeding edge tech like DeFi, NFTs, DAOs, and Web 3.0
• You appreciate direct communication. You’re both an active communicator and an eager listener - because let’s face it, you can’t have one without the other. You’re cool with candid feedback and see every setback as an opportunity to grow
• You can pivot on the fly. Crypto is constantly evolving, so our priorities do, too. What you worked on last month may not be what you work on today, and that excites you. You’re not looking for a boring job
• You have a “can do” attitude. Our teams create high-quality work on quick timelines. Owning a problem doesn’t scare you, but rather empowers you to take 100% responsibility for achieving our mission
• You want to be part of a winning team. We’re stronger together, and you’re a person who embraces being pushed out of your comfort zone

Desirable

• The Security Compliance Analyst will sit within the Security Compliance (SecCom) team, one of several sub teams within the larger Security Governance, Risk and Compliance org
• SecCom builds and operates various programs aimed at documenting, communicating, testing / validating IT controls and related requirements in partnership with 1LOD control owners
• SecCom facilitates audit initiatives from both internal and external audit partners and reports out on the state of our control environment
• This role will contribute to the newly chartered ‘Continuous Control Monitoring’ program which is aimed at enabling continuous, automated testing of control operations
• Partner with SecCom security partners to index on CB security control objectives and index all affiliated control implementations to define related control monitoring objectives, by control and control implementation target
• Identify various control implementation owners and partner with the aforementioned DRI’s to assess each implementation for expected operating thresholds to produce meaningful monitoring objectives which would indicate both a control implementation’s design and operating effectiveness
• Partner with control implementation owners to generate control monitoring design documentation
• Partner with data engineers to drive development of control monitors
• Assist with development of process and training content to enable control owners to self-execute much of the above
• Lead and perform security control gap assessments against industry standards and security regulatory requirements to evaluate control design and operating effectiveness,
• Define, draft and communicate potential security control improvement opportunities and paths to address based on requirements and industry experience,
• Support regulatory examinations across both U.S. and international regulatory regimes in partnership with Security and other GRC functions by reviewing and evaluating requests, coordinating with XFN stakeholders to collect and QA artifacts, and track outcomes of regulatory examinations performed,
• Partner with Security Risk and Security Policy functions to ensure that security controls are reflected properly in our Security Risk Review, Security Policy requirements, and other governance processes,
• Support Security Compliance, Information Security, and Engineering stakeholders in identifying and executing on continuous control monitoring opportunities,
• Work closely with control owners and internal and external auditors on control operation and related documentation
• Communicate progress, escalations, and issue resolutions to management and team stakeholders
• Create procedural documentation, including training materials that support how we support control owners in risk to control analysis, control narratives, and how we operate as a Security Compliance team in the form of runbooks for new processes