Senior Governance, Risk, and Compliance Analyst, Prosper Marketplace
$136-169k
+ Bonus
Online P2P lending marketplace
Be an early applicant
Online P2P lending marketplace
201-500 employees
Be an early applicant
$136-169k
+ Bonus
201-500 employees
Company mission
To advance financial wellbeing by providing affordable financial solutions to consumers across the credit spectrum.
Role
Who you are
- We are looking for self-driven candidates who want to be part of an innovative FinTech company with a mission to improve the financial well-being of its customers
- Education: B.S. degree in Computer Science, Information Systems, Cyber Security, or a related technical field
- Experience: 5–7 years of GRC or Security Engineering experience, ideally within a SaaS, FinTech, or Cloud-native company
- Solid understanding of Cloud Security compliance (AWS/Azure/GCP)
- Technical & Scripting Skills: Hands-on working experience with command line and scripting languages (Python, Bash, Powershell, etc) to parse logs, query APIs, and automate repetitive GRC tasks
- AI Savvy: Familiarity with utilizing AI productivity tools, prompt engineering, or LLMs to optimize documentation, drafting, or data analysis
- Framework Fluency: Experience with security standards/frameworks such as PCI-DSS, NIST (800-53/CSF), and SOC 1/2 Type II
- Soft Skills: Strong ability to clearly articulate technical risk to non-technical stakeholders and strategically collaborate cross-functionally
- Certifications: CISSP, CISA, CISM, CCSP, or similar security certifications are a plus
What the job involves
- Prosper is seeking a detail-oriented, highly motivated, and automation-focused security compliance professional to support, promote, and further mature the company's Governance, Risk, and Compliance program
- In this position, you will blend standard GRC practices (PCI DSS, NIST, SOC 1/2) with a technical mindset, leveraging GRC platforms, scripting and AI tools to automate manual compliance workflows, audit trails, and data gathering
- You will use your strong analytical and technical skills to identify security gaps and build efficient, scalable processes
- Automated Compliance Monitoring: Review, audit, and monitor security compliance programs against frameworks like PCI-DSS, NIST CSFv2, and SOC 1/2, leveraging automation tools to continuously assess control health
- Process Optimization & AI Integration: Identify opportunities to leverage AI tools and LLMs to accelerate risk assessments, summarize complex regulatory requirements, and streamline process improvements
- Code-Assisted Evidence Collection: Lead and automate evidence collection for external audits (SOC 1, PCI Level 1), reducing manual overhead for engineering and product teams
- Identity & Access Management (IAM): Oversee user access management and quarterly user access reviews, exploring ways to automate provisioning audits and detect anomalies
- Cross-Functional Collaboration: Build and cultivate positive working relationships with engineering, DevOps, and product stakeholders to bake compliance directly into the CI/CD pipeline and cloud infrastructure
Application process
- At Prosper, we support the use of approved AI tools to enhance efficiency and productivity in day-to-day work. While AI can assist with your resume or cover letter preparation, your application should accurately reflect your qualifications
- During the interview process, please refrain from using AI tools. This allows us to genuinely assess your personal interest in Prosper and evaluate your natural communication skills without AI assistance
- Interview process:
- Recruiter Call: A brief screening to discuss your experience and initial questions
- Department Interview: Deeper dive into technical skills and project alignment with the Hiring Manager or team member
- Team/Virtual Interview: Meet team members for collaborative discussions, problem-solving, or technical exercises
Our take
Prosper is a peer-to-peer lending platform that connects investors with borrowers directly. When it launched in 2005, it was the first of its kind and paved the way for the now crowded peer-to-peer lending market, which includes competitors like Peerform, Upstart, Funding Circle and LendingClub.
The company provides an attractive option by cutting out the middleman and making applications faster, meaning that socially and financially rewarding investments can be made. Prosper is one of the largest and most recognized in this industry, having facilitated billions in loans to over two million borrowers.
In more recent years, Prosper has forged ties with banks to allow it to launch its home equity credit line, indicating a new direction for the company. It continues to develop its offering and remains a force in the market, with no reason to believe it won't continue to succeed.
Freddie
Company Specialist at Welcome to the Jungle
Insights
2% employee growth in 12 months
Company
Funding (last 2 of 10 rounds)
Sep 2017
$50m
SERIES G
Jan 2013
$20m
LATE VC
Total funding: $153.8m
Company benefits
- Take-what-you-need (paid) vacation for salaried employees
- 20 days of PTO and 7 paid holidays/year for hourly employees
- Stock options
- 401K retirement savings plan with generous matching
- Comprehensive health, dental and vision insurance plans, with options specific to your own health coverage needs
- Prosper Fit - A monthly stipend to use for gym memberships, personal training sessions, yoga and exercise classes, or club sports/fitness fees
- Pre-tax commuter/parking assistance
- Snacks and beverage selections in our kitchen
- Monthly meet-and-greet happy hours
- Perkspot discount programs
- One Medical
- SF Location - Rooftop deck with ping-pong and foosball table
Company HQ
Financial District, San Francisco, CA
Leadership
David Kimball
(Chairman & CEO)Having studied for an MBA at Brigham Young University, David worked in Management at Ford Motor Company for over 10 years, prior to spending another decade at USAA. He left his role as CFO and COO to join Prosper Marketplace in March 2016 as CEO and Chairman.
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