Security Compliance Lead

🔥 14 hours ago

🇺🇸 United States – Remote

💵 $141.1k - $259.2k / year

⏰ Full Time

🟠 Senior

🚔 Compliance

👻 Ghost score 0%

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Plaid

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2013

🔌 API

💳 Fintech

🤝 B2B

API • Fintech • B2B

Plaid is a fintech company that provides developer APIs and a global financial data network to connect apps to users' bank accounts and financial institutions. Its product suite (Auth, Identity, Balance, Transactions, Investments, Liabilities, Enrich, Transfer, Signal, Protect, Move, and others) enables fast onboarding, bank payments, credit underwriting, fraud and AML prevention, and personal and business financial management. Plaid connects to 12,000+ financial institutions across 20 countries, supports over one million daily connections, and is used by many fintechs, banks, and marketplaces to build open finance experiences and real-time financial insights.

📋 Description

• 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

🎯 Requirements

• 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

🏖️ Benefits

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

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