We’re looking for talented professionals, anywhere in the United States, to join us in bringing smart money management and payment solutions to everyone’s fingertips.
At Green Dot, we are evolving to a new and permanent “Work from Anywhere” model designed to maximize the benefits of remote work, promote and enable a strong culture of performance and connectedness, and attract the best and brightest talent who align with our entrepreneurial spirit and mission.
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JOB DESCRIPTION
What does a Senior IT Assurance Analyst do at Green Dot?
Green Dot is seeking a strong Senior IT Assurance Analyst to help form our IT Assurance team. Green Dot’s IT Assurance team reports to the Company’s VP of Information Security, GRC as part of the “Second Line of Defense.” This position will help lead the IT Assurance function which provides control assurance over Green Dot’s technology infrastructure in accordance with Company policy, regulatory requirements, and industry best practices and standards. This role will be responsible for technology and security control performance testing, including evaluation of the Company’s technology processes, infrastructure, and third-party connections in accordance with FFIEC and related industry guidance. The evaluation will result in control testing results as to whether information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals and objectives. This includes but is not limited to Cybersecurity / Information Security, Cloud Computing, Technology Operations, Business Continuity Management/Disaster Recovery, IT Governance & Strategy, Systems Development Lifecycle (SDLC), Change Management, and Data Governance.
As a Senior IT Assurance Analyst, you can look forward to:
Performing ongoing IT and security assessments across Green Dot’s main system environments to identify risks and critical flaws within the company’s networks, applications and operating systems. Testing the company’s internal systems and third-party connections to validate technical controls and detect any computer and information security weaknesses.
Drafting clear concise control performance reports, summarize findings, and aligning comprehensive management action plans with the process owner for each testable entity. Preparing quarterly reports and present to executive committees.
Acting as a subject matter expert and resource in evaluation of IT infrastructure, application controls, information security, database controls, system implementation reviews, and pre/post implementation reviews.
Ready to join us in our mission? These are the qualifications we are looking for:
Required:
Bachelor’s degree in Information Systems, Management Information Systems, Computer Science, Technology, or other related fields.
Strong understanding of auditing the following Technology disciplines: SDLC/Change Management, BCM/DR, Technology Operations, Information Security, Cloud Computing, Data Governance.
Experience with technology infrastructure risk, controls and technology monitoring tools, including Network Infrastructure & Architecture, O/S, Cloud Computing, and Database security control reviews.
Knowledge of Cybersecurity controls and industry guidance & best practices such as NIST, FFIEC, COBIT, GLBA.
Preferred:
Experience with ACL, IDEA, SAS, MicroStrategy, data warehouse tools and methods, and other audit automation or data mining tools is a plus.
Financial Services, Payment Processors, PCI, SOC, Regulatory and / or Public company experience is a plus
POSITION TYPE
Regular
PAY RANGE
The targeted base salary for this position is $84,900 to $129,700 per year. The final compensation will be determined by a number of factors such as qualifications, expertise, and the candidate’s geographical location.
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Green Dot promotes diversity and provides equal opportunity for all applicants and employees. We are dedicated to building a company that represents a variety of backgrounds, perspectives, and skills. We believe that the more inclusive we are, the better our work (and work environment) will be for everyone. Additionally, Green Dot provides reasonable accommodations for candidates on request and respects applicants' privacy rights.