Senior Governance, Risk & Compliance Analyst, Prosper Marketplace
$135-168k
Plus bonus
More information about location
Online P2P lending marketplace
Be an early applicant
Online P2P lending marketplace
201-500 employees
Be an early applicant
$135-168k
Plus bonus
More information about location
201-500 employees
Company mission
To advance financial wellbeing by providing affordable financial solutions to consumers across the credit spectrum.
Role
Who you are
- B.S. degree in Information Systems, Computer Science, or any technology-related field
- 5-7 years of GRC experience auditing internal controls and recommending process improvements
- Prior experience working at SaaS, Fintech or Cloud company is a plus
- Very high attention to detail, high integrity, and a good understanding of business risk
- Basic knowledge in auditing security technologies such as firewalls, IDS, DLP, Vulnerability Scans, Windows Servers, Applications, etc
- Ability to work independently to achieve objectives and deliver results
- Experience in security standards/frameworks such as PCI-DSS, NIST, SOC 2 II, etc
- CISSP, CISA, CISM, or similar security certification is ideal
- Cloud security compliance experience preferred
- Ability to clearly articulate ideas, work effectively and strategically collaborate cross functionally with internal stakeholders
What the job involves
- Prosper is seeking a detail-oriented, highly motivated, technology-savvy, and passionate security compliance professional with a desire to support, promote, and further mature the company's Governance, Risk and Compliance program
- This role is responsible for executing various security compliance initiatives such as PCI DSS, NIST based risk assessments, security audits, 3rd party vendor reviews and IAM support
- You will use your strong communication and analytical skills to quickly identify and report on security controls or process gaps
- We are looking for smart, self-driven candidates who want to be part of an innovative FinTech company with a mission to improve the financial well-being of its customer
- Review, audit, and monitor security compliance programs against security policies, standards, and frameworks such as PCI-DSS, NIST CSF-171, SOC1 II, etc
- Perform annual risk assessment and monitor the progress of remediation efforts
- Perform security and privacy assessments of Prosper’s vendors and partners
- Assist in documenting and maintaining the security control matrix, and the risk register
- Support the management of security documentation such as policies, standards, processes, procedures, and data flows
- Oversee quarterly user access reviews
- Oversee users access to systems and applications
- Lead evidence collection for external audits related to SOC1, PCI-DSS, etc
- Perform PCI readiness assessments and support external PCI Level 1 assessment
- Build and cultivate positive working relationships with stakeholders across various teams
- Conduct security awareness training and phishing campaigns
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 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 values
- Accountability
- Collaboration
- Excellence
- Diversity
- Simplicity
- Integrity
Company HQ
The East Cut, San Francisco, CA
Articles
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.
Share this job
View 5 more jobs at Prosper Marketplace