At IntraFi, we prosper by working hard in an open and creative environment. Our employees enjoy the flexibility of a hybrid work environment (flexible telework/remote schedule) along with robust benefits and career growth opportunities. Our efforts to create and maintain a culture that values our people have led us to be designated among the top fintech companies to work for by American Banker. IntraFi has also been recognized as one of the best places to work by the Washington Post’s Top Workplaces and the Washington Business Journal’s Best Places to Work. Our company is also recognized among Fortune’s lists of Best Workplaces—Small & Medium Businesses and Best Workplaces in Financial Services and Insurance.
Headquartered in Arlington, Virginia, IntraFi – the nation’s largest deposit allocation service provider and the inventor of reciprocal deposits – provides dynamic, all-weather balance sheet and liquidity management solutions to help financial institutions grow franchise value. The company, chosen by thousands of banks since its founding over two decades ago, has assembled the largest bank network of its kind. Its solutions help institutions to acquire high-value, local relationships; purchase funding; and reduce collateralization costs.
Your Role
You will be a key member of our Security & IT Compliance Team that is responsible for maintaining the security and integrity of all company data. You will ensure that the organization’s information, technology systems, processes, and practices comply with relevant laws, regulations, and industry standards.
Your Responsibilities
- Develop and implement IT compliance policies and procedures based on both regulatory requirements and industry best practices.
- Assist with risk assessments to identify potential compliance gaps and/or vulnerabilities within our current IT systems and processes.
- Work closely with the company’s Risk Officer, CIO, and CISO to perform audits and assessments to monitor compliance with internal policies and external regulators.
- Raise awareness about compliance requirements and best practices through training company employees.
- Manage third-party vendors and service providers to ensure they comply with strict IT compliance requirements.
- Develop and implement procedures for responding to IT compliance breaches or incidents, including investigating and reporting on such incidents.
- Respond to due diligence requests from internal and external customers.
- Ensure compliance with company policies and controls.
Required Experience, Skills, and Qualifications
- Bachelor’s degree
- 3-5 years of progressive experience
- Knowledge of relevant regulations and standards
- Knowledge of conducting audits and assessments to evaluate compliance
- Knowledge of network routing and IP protocol, secure application coding, firewall rule management, AV/Spyware tools, data leakage protection concepts and tools, and AWS and Azure cloud-based solutions
- Verbal and written communication skills to present and articulate compliance requirements to stakeholders at all levels of the organization, both technical and nontechnical audiences
- Analytical and problem-solving skills
- Ability to develop and implement policies and procedures
- Project management skills, including planning, organizing, and coordinating necessary activities
- Computer security incident response skills
- Understanding of vulnerability and penetration testing concepts
- Ability to assess and mitigate risks, including identifying vulnerabilities and implementing necessary controls
- Ability to collaborate effectively with cross-functional teams to get buy-in for compliance initiatives across the company
- Ability to obtain a CISSP (Certified Information Systems Security Professional)
- Ability to obtain a CISA (Certified Information Systems Auditor)
- Ability to multitask within tight deadlines; self-directed and results/goal oriented
- Excellent attention to detail
Job Type: Full-time
Pay: From $85,007.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Employee discount
- Flexible schedule
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Parental leave
- Professional development assistance
- Referral program
- Retirement plan
- Vision insurance
Compensation package:
Experience level:
Schedule:
Education:
Experience:
- conducting audits: 3 years (Preferred)
- Cybersecurity: 3 years (Preferred)
- Information security: 3 years (Preferred)
Ability to Commute:
- Arlington, VA 22209 (Required)
Work Location: Hybrid remote in Arlington, VA 22209