Senior Analyst, Security Compliance
Kraken- Full Time
- Senior (5 to 8 years)
Candidates should possess a Bachelor’s degree in Information Technology, Cybersecurity, or a related field, and have at least 3 years of experience in information security audit and compliance, with a strong understanding of PCI DSS, ISO 27001, and SOC frameworks. Experience with vendor risk management and third-party risk management programs is preferred.
The Sr. Associate 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 security teams to drive risk and compliance goals, assess IT architecture for PCI controls, execute operational activities for audit support, conduct PCI DSS scoping engagements, and develop/maintain a Vendor Risk Management program. Additionally, they will review and implement controls according to regulatory requirements and maintain the ISMS framework, evaluating control effectiveness and providing recommendations.
Cloud-native payment card processing platform
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'.