Senior Technical Compliance Analyst
Remote
Canada
CA$63,832 - CA$79,790/yearly
Senior Level
Top Benefits
Health, dental, and vision coverage
Pet insurance included
Unlimited time off, average 5 weeks per year
About the role
Who you are
- Minimum of 5 years of related experience with a Bachelor’s degree; or 3 years and a Master’s degree; or a PhD without experience; or equivalent work experience
- Minimum 4 years industry experience in Information Security, IT Risk Management, IT Audit or Compliance
- Experience designing and integrating technical regulations and standards (e.g. PCI DSS, NIST, ISO 27001, etc.) into new products and services
- A strong bias toward action and able to operate effectively in a dynamic, fast-paced environment
- Excellent verbal and written communication skills including the ability to simplify key security messages and translate technical matters to non-technical audiences
- Positive attitude, team player, adaptable, resourceful, and self-starter who is able to work independently
- Masters or Bachelors degree in Computer Science, Information Security, or, Information Technology
- Experience working with global privacy and data protection regulations (e.g. GDPR, CCPA)
- CISSP, CISM, CISA, CIPP Certifications
What the job involves
- As Marqeta’s Senior Technical Compliance Analyst, you'll be responsible for driving implementation of security controls and supporting our technical compliance program
- You will collaborate with cross-functional teams to assess internal control effectiveness, facilitate external audits, drive remediation of findings and risks and articulate the Company’s compliance posture to our auditors, customers and partners
- You will partner closely with Technology, Product, Internal Audit, Legal, Sales and Operations teams to monitor the controls required to meet key security standards and regulatory requirements, including PCI DSS, ISO 27001, SOX, EU AI Act, and SSAE 18
- Maintain and implement a Common Controls Framework based on security and data protection standards (e.g. PCI, ISO, NIST, GDPR, etc.)
- Identify, document and map technology processes, systems and internal controls of applicable technology infrastructure and operational areas per the scope of audit projects
- Partner with Security and Control Owners across the organization to design and mature security controls
- Perform testing and monitoring including inquiry, observation, documentation gathering and other analysis to assess compliance with security and data protection policies and regulatory requirements
- Report on results of internal and external assessments with key stakeholders
- Develop recommendations to remediate issues identified during assessments
- Foster strong cross-functional partnerships to drive remediation of findings and execution of security compliance objectives and goals
- Facilitate internal and external security audits
- Your Manager:
- Ben Pournader, Manager, Cybersecurity Governance and Risk Management
The application process
- Recruiter for this Role:
- Prashant, Senior Technical Recruiter
- Typical Process:
- Application Submission
- Recruiter screen
- Hiring Manager Interview
- Virtual “Onsite” consisting of three 45-60 minute rounds
- Offer!
Benefits
- Praise: We believe in generously recognizing each other’s talents and contributions, and sharing the goodness we see
- Health and wellness: We cover your premiums for health, dental, and vision. Plus, your pet gets his/her/its own insurance, on us
- Flexible time off: We take time to relax and recharge when needed. We have unlimited time off for most employees and encourage an average of 5 weeks per year
- Marqeta paid family leave: We support all families. We offer 12 weeks of paid leave for all new parents and up to 20 for birthing parents. We also offer 4 weeks of caregiving leave
- 401k match: We invest in your future. We’ll match 50% of your contribution and up to 6% of your salary
- Meaningful equity: As owners of the company, we’re all in this together. Full-time employees will receive equity in Marqeta
- Giving back: We recognize we’re part of a larger community and encourage employees to donate their time and expertise to organizations they support
- Monthly stipend: You’ll get an additional monthly stipend on your paycheck to help fund your daily commute, cell phone, and/or internet connectivity
- Stock discount: The Employee Stock Purchase Program allows employees to buy discounted company stock
About Marqeta
Financial Services
1001-5000
Modern life is fueled by modern financial solutions that are so seamlessly woven into our daily lives, you almost forget they are there. At Marqeta, we don’t just think about how we transact, we think about how those transactions can unlock delight with every digital experience. Our modern card issuing platform enables our world-class customers to create tailored and embedded financial solutions that cater to the evolving needs of today’s consumers.
Marqeta is a flexible-first company with headquarters in Oakland, CA. We’re passionate about empowering our people to make a significant impact and do the best work of their lives, all while revolutionizing the way millions experience the movement of money.
Senior Technical Compliance Analyst
Remote
Canada
CA$63,832 - CA$79,790/yearly
Senior Level
Top Benefits
Health, dental, and vision coverage
Pet insurance included
Unlimited time off, average 5 weeks per year
About the role
Who you are
- Minimum of 5 years of related experience with a Bachelor’s degree; or 3 years and a Master’s degree; or a PhD without experience; or equivalent work experience
- Minimum 4 years industry experience in Information Security, IT Risk Management, IT Audit or Compliance
- Experience designing and integrating technical regulations and standards (e.g. PCI DSS, NIST, ISO 27001, etc.) into new products and services
- A strong bias toward action and able to operate effectively in a dynamic, fast-paced environment
- Excellent verbal and written communication skills including the ability to simplify key security messages and translate technical matters to non-technical audiences
- Positive attitude, team player, adaptable, resourceful, and self-starter who is able to work independently
- Masters or Bachelors degree in Computer Science, Information Security, or, Information Technology
- Experience working with global privacy and data protection regulations (e.g. GDPR, CCPA)
- CISSP, CISM, CISA, CIPP Certifications
What the job involves
- As Marqeta’s Senior Technical Compliance Analyst, you'll be responsible for driving implementation of security controls and supporting our technical compliance program
- You will collaborate with cross-functional teams to assess internal control effectiveness, facilitate external audits, drive remediation of findings and risks and articulate the Company’s compliance posture to our auditors, customers and partners
- You will partner closely with Technology, Product, Internal Audit, Legal, Sales and Operations teams to monitor the controls required to meet key security standards and regulatory requirements, including PCI DSS, ISO 27001, SOX, EU AI Act, and SSAE 18
- Maintain and implement a Common Controls Framework based on security and data protection standards (e.g. PCI, ISO, NIST, GDPR, etc.)
- Identify, document and map technology processes, systems and internal controls of applicable technology infrastructure and operational areas per the scope of audit projects
- Partner with Security and Control Owners across the organization to design and mature security controls
- Perform testing and monitoring including inquiry, observation, documentation gathering and other analysis to assess compliance with security and data protection policies and regulatory requirements
- Report on results of internal and external assessments with key stakeholders
- Develop recommendations to remediate issues identified during assessments
- Foster strong cross-functional partnerships to drive remediation of findings and execution of security compliance objectives and goals
- Facilitate internal and external security audits
- Your Manager:
- Ben Pournader, Manager, Cybersecurity Governance and Risk Management
The application process
- Recruiter for this Role:
- Prashant, Senior Technical Recruiter
- Typical Process:
- Application Submission
- Recruiter screen
- Hiring Manager Interview
- Virtual “Onsite” consisting of three 45-60 minute rounds
- Offer!
Benefits
- Praise: We believe in generously recognizing each other’s talents and contributions, and sharing the goodness we see
- Health and wellness: We cover your premiums for health, dental, and vision. Plus, your pet gets his/her/its own insurance, on us
- Flexible time off: We take time to relax and recharge when needed. We have unlimited time off for most employees and encourage an average of 5 weeks per year
- Marqeta paid family leave: We support all families. We offer 12 weeks of paid leave for all new parents and up to 20 for birthing parents. We also offer 4 weeks of caregiving leave
- 401k match: We invest in your future. We’ll match 50% of your contribution and up to 6% of your salary
- Meaningful equity: As owners of the company, we’re all in this together. Full-time employees will receive equity in Marqeta
- Giving back: We recognize we’re part of a larger community and encourage employees to donate their time and expertise to organizations they support
- Monthly stipend: You’ll get an additional monthly stipend on your paycheck to help fund your daily commute, cell phone, and/or internet connectivity
- Stock discount: The Employee Stock Purchase Program allows employees to buy discounted company stock
About Marqeta
Financial Services
1001-5000
Modern life is fueled by modern financial solutions that are so seamlessly woven into our daily lives, you almost forget they are there. At Marqeta, we don’t just think about how we transact, we think about how those transactions can unlock delight with every digital experience. Our modern card issuing platform enables our world-class customers to create tailored and embedded financial solutions that cater to the evolving needs of today’s consumers.
Marqeta is a flexible-first company with headquarters in Oakland, CA. We’re passionate about empowering our people to make a significant impact and do the best work of their lives, all while revolutionizing the way millions experience the movement of money.