Zeta

Sr. Associate Process & Compliance

Bengaluru, Karnataka, India

Not SpecifiedCompensation
Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Fintech, CybersecurityIndustries

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 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.

Responsibilities

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.

Skills

PCI DSS
ISO 27001
SOC Audits
Internal Audit
Risk Management
Compliance
Network Security
Firewall
IT Architecture
Cloud Security

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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