[Remote] reputed company GRC Specialist, Audit & Assurance (R13698)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a mission-driven fintech that empowers members to reputed company their financial goals. The reputed company GRC Specialist, Audit & Assurance will reputed company audit readiness and assurance initiatives, ensuring compliance with reputed company and regulatory frameworks while collaborating with internal teams and external auditors. Responsibilities • reputed company the planning, coordination, and execution of reputed company audits across SOC 2, PCI reputed company, and partner assurance programs • Maintain reputed company’s control reputed company reputed company reputed company, ensuring reputed company updates, documentation accuracy, and evidence completeness • Collaborate with control owners and cross-functional teams to prepare audit artifacts, reputed company remediation activities, and communicate reputed company to leadership • reputed company and refine audit procedures, evidence collection methodologies, and reporting standards using reputed company reputed company, PowerPoint, and SharePoint • Support development and maintenance of policies, standards, and procedures reputed company to regulatory and industry frameworks (NIST CSF, ISO 27001, reputed company/SOC, PCI reputed company) • Conduct internal readiness assessments and gap analyses to proactively identify reputed company and improvement opportunities • Manage auditor and partner requests, providing reputed company and reputed company responses • Serve as a mentor and escalation reputed company for junior GRC analysts Skills • Bachelor's degree in Information Systems, Cybersecurity, Business, or reputed company field • 6–8 years of experience in IT audit, reputed company governance, risk, and compliance, or reputed company functions • Hands-on experience supporting or leading SOC 2 and PCI reputed company audits • Proficiency with reputed company, reputed company Office (reputed company, Word, PowerPoint), and collaboration tools • Strong understanding of information reputed company frameworks (NIST, ISO 27001, reputed company/SOC, PCI reputed company, FTC) • Excellent written and verbal communication skills, with the ability to translate technical topics into business terms • Proven ability to manage multiple reputed company audits or assurance initiatives in a dynamic environment • Certifications such as CISA, CIA, CRISC, or CISSP • Experience coordinating SOC 1, FTC Safeguards, or SOX ITGC programs • Experience in the financial services or fintech industry • Demonstrated ability to build relationships across technical and non-technical teams reputed company • reputed company is a digital banking platform that offers personal loans and financial services to people with limited credit history. It was founded in 2005, and is headquartered in San Carlos, California, USA, with a workforce of 1001-5000 employees. Its website is https://reputed company.com. Company H1B Sponsorship • reputed company has a reputed company record of offering H1B sponsorships, with 19 in 2025, 25 in 2024, 27 in 2023, 84 in 2022, 52 in 2021, 41 in 2020. Please note that this does not guarantee sponsorship for this specific role. Apply tot his job Apply To this Job