Security Compliance Lead

🕒 Outubro 30

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $141.120 - $259.200 / ano

⏰ Tempo Integral

🟠 Sênior

🚔 Conformidade

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• Aberta há 11 dias.
• As vagas desta empresa costumam ser preenchidas em 45 dias.

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Plaid

SiteLinkedInTodas as Vagas

501 - 1000 funcionários

Fundada em 2013

🔌 API

💳 Fintech

🤝 B2B

API • Fintech • B2B

A Plaid é uma empresa de fintech que fornece APIs para desenvolvedores e uma rede global de dados financeiros para conectar aplicativos às contas bancárias dos usuários e instituições financeiras. Sua suíte de produtos (Auth, Identity, Balance, Transactions, Investments, Liabilities, Enrich, Transfer, Signal, Protect, Move, entre outros) permite cadastro rápido, pagamentos bancários, concessão de crédito, prevenção de fraudes e AML, e gerenciamento financeiro pessoal e empresarial. A Plaid conecta-se a mais de 12. 000 instituições financeiras em 20 países, suporta mais de um milhão de conexões diárias e é utilizada por muitas fintechs, bancos e marketplaces para construir experiências de finanças abertas e oferecer insights financeiros em tempo real.

Descrição

• Own Plaid’s core security compliance program covering SOC 2 Type 2, ISO 27001, and ISO 27701 • Set the program structure, direction, roadmap, and KPIs • Lead annual and quarterly governance obligations, including policy, access, change-management, training, vendor, regulatory, bank, and partner reviews • Build and maintain a common control catalog mapped across frameworks, including FedRAMP and NIST 800-53 depth • Assign control owners, manage quarterly owner certification, and oversee testing • Build and execute a risk-based internal audit plan • Manage policy lifecycle and track findings through remediation • Partner with Finance on ITGCs • Report program progress to security leadership quarterly • Partner with Product and Engineering to assess launches and material infrastructure changes • Build compliance checkpoints into product discovery • Develop repeatable processes, runbooks, and AI-driven automation for evidence, testing, scoping, and audit requests

🎯 Requisitos

• Accountable ownership of SOC 2 Type 2 and ISO 27001/27701 programs through multiple audit cycles • Experience setting compliance program roadmaps and KPIs • Experience building common control frameworks mapped across multiple frameworks, with control owners and testing • Hands-on FedRAMP experience (Rev5 or 20x) • NIST 800-53 control implementation • Boundary and SSP documentation • Third-party assessment and continuous monitoring experience • Experience planning and running risk-based internal audits testing operating effectiveness and policy adherence • Experience driving audit findings to remediation • Experience working with Finance or internal controls teams and external auditors on ITGCs and SOX • Experience partnering with Product and Engineering on audit scope and infrastructure changes • Experience embedding compliance checkpoints into product development • Experience running recurring governance calendars covering policy, access, training, vendor, regulatory, and partner reviews • AI-first approach with experience building AI workflows or automations that materially reduce manual compliance work • Experience with EU financial-services obligations or bank-consortium assessments is nice to have

🏖️ Benefícios

• Equity • Medical insurance • Dental insurance • Vision insurance • 401(k)

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