Staff GRC Analyst

🔥 0 minutes ago

🌐 United Kingdom, Denmark, +2 more countries – Remote

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⏰ Full Time

🔴 Lead

🎲 Risk

👻 Ghost score 10%

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Logo of Pleo

Pleo

501 - 1000 employees

Founded 2015

🤝 B2B

☁️ SaaS

💳 Fintech

💰 $42.9M Debt Financing - Pleo on 2024-04

B2B • SaaS • Fintech

Pleo is a spend-management platform for businesses that provides company cards, automated expense management and configurable spend controls. Its product messaging highlights AI-powered reviews, card limits, approval flows and other tools to manage corporate spending for small, medium and enterprise customers. Pleo is delivered as software to help finance teams control, track and automate business expenses and card usage.

📋 Description

• Automate legacy governance, risk, and compliance systems for ISO 27001, PCI-DSS, DORA, UK Cyber Essentials, and relevant financial services regulations • Engineer GRC workflows integrating ticketing, asset management, identity, and cloud platforms • Design and build scalable GRC architectures and automation for evidence collection, control testing, and compliance reporting • Draft, review, and maintain security policies mapped to relevant control standards • Automate incoming customer and prospect security requests, questionnaires, review calls, and documentation • Automate third-party vendor assessments and track resolution of compliance and security gaps • Automate compliance metrics and KPI reporting for leadership visibility • Translate compliance requirements into technical specifications for engineering teams • Explain compliance topics to non-technical stakeholders • Coordinate complex, multi-team workstreams, dependencies, priorities, and delivery • Contribute to broader Cybersecurity team initiatives and shared goals • Report to the VP of Fraud & Security and collaborate with Risk and Compliance, Procurement, Legal, Finance, Engineering, and other teams

🎯 Requirements

• Significant experience in Security GRC • Understanding of auditing processes • Direct experience with both internal and external audit cycles • Demonstrated experience using AI and/or coding automation to build, implement, and operate controls • Strong understanding of cloud architectures, including AWS or equivalent • Experience mapping infrastructure decisions to security controls and audit evidence • Experience automating reporting for GRC programs, including dashboards and executive-level summaries • Fintech, payments industry, or IT audit background • Familiarity with regulatory expectations and payment platform architectures • Certifications such as CISM, CISSP, CISA, or PCI-related credentials • Degree in Cybersecurity, Engineering, Computer Science, Mathematics, or equivalent experience is a plus • Ability to work closely with colleagues without engineering backgrounds • Application must be submitted in English • Must be physically based in the chosen country with a valid right to work • Visa sponsorship is not available

🏖️ Benefits

• Your own Pleo card • Catered meals or a lunch allowance based on your local office • Comprehensive private healthcare, with coverage options including Vitality, Alan or Médis depending on location • 25–28 days of holiday depending on location, plus public holidays • Hybrid and fully remote working options • Option to purchase 5 additional days of holiday through salary sacrifice • Free mental health and well-being support through MyndUp • Paid parental leave • Career development opportunities, including bigger projects, leadership opportunities, and acquiring new skills

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