Zeta

Specialist Process & Compliance

Bengaluru, Karnataka, India

Not SpecifiedCompensation
Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Fintech, Financial ServicesIndustries

Requirements

Candidates should possess a Bachelor’s degree in Information Technology, Cybersecurity, or a related field, and have at least 3 years of experience in IT audit or compliance, with a strong understanding of PCI DSS, ISO 27001, and SOC audits. Experience with risk assessment, gap analysis, and developing remediation plans is essential, along with the ability to effectively communicate technical concepts to both technical and non-technical audiences.

Responsibilities

The Specialist Process & Compliance will prepare and support PCIDSS, ISO 27001, and SOC external audits, actively participating in strengthening internal audit processes and providing assurance on internal technology and process compliance. They will collaborate with cloud and product security teams to drive risk and compliance goals, assess IT architecture for PCI control risks, review network architecture and firewall rulesets, execute operational activities to support audit and compliance, conduct PCI DSS scoping engagements, and develop and maintain a Vendor Risk Management program. Furthermore, they will review and implement controls and policies aligned with RBI and regulatory requirements, and maintain the ISMS framework.

Skills

PCI DSS
ISO 27001
SOC
Risk Management
Compliance
Audit
Network Architecture
Firewall
Vendor Risk Management
Third Party Risk Management
Gap Analysis
Cardholder Data Environment

Zeta

Cloud-native payment card processing platform

About Zeta

Zeta provides a platform for payment card processing that is designed for banks, financial institutions, and fintech companies. Their main product, the Omni Stack, allows clients to easily create and manage digital credit, debit, and prepaid card programs. This platform works by integrating with existing systems through APIs, which helps streamline the payment processing experience. Zeta stands out from its competitors by focusing on cloud-native solutions and ensuring compliance with important regulations, which helps build trust with their clients. The company's goal is to make payments seamless and less noticeable in everyday transactions, moving towards a future where payments are 'invisible'.

Key Metrics

San Francisco, CaliforniaHeadquarters
2015Year Founded
$369.6MTotal Funding
LATE_VCCompany Stage
Fintech, Financial ServicesIndustries
1,001-5,000Employees

Risks

Competition from fintech startups may erode Zeta's market share.
Data privacy concerns could arise as Zeta expands globally.
Dependence on key partnerships like Sparrow poses risks if disrupted.

Differentiation

Zeta's Tachyon platform powers Sparrow's top-rated credit card for underserved markets.
Zeta's Omni Stack enables rapid launch of digital card programs for financial institutions.
Zeta is recognized for compliance with ISO IEC 27001, PCI DSS 4.0, and SOC 2 Type 2.

Upsides

Zeta's partnership with Sparrow opens new revenue streams in underserved markets.
Zeta's technology receives high ratings, enhancing brand reputation and customer trust.
Recognition by Celent boosts Zeta's market positioning for US banks and credit unions.

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