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Sr. Security GRC Manager - Remote

Company Description

PayNearMe develops technology to facilitate the end-to-end customer payment experience, making it easy for businesses to accept, disburse and manage payments. Our modern and reliable platform lowers the total cost of payments by increasing acceptance rates, driving self-service and simplifying exceptions. We future-proof our clients’ payments roadmap by including all payment types and channels through a single contract and integration. With PayNearMe, businesses can transform the outdated systems holding them back from achieving progress.

PayNearMe has over 200 employees, closed a $45M Series D round in June 2023, and is processing over $1B in payments monthly. We’re headquartered in Silicon Valley with our employees distributed all across the U.S. Help us solve our clients’ biggest payment problems.

We are seeking a detail-oriented and proactive Sr. Security GRC Manager to join our team. This role is responsible for identifying, assessing, and mitigating information technology and information security risks. The Sr. Security GRC Manager will work closely with various departments to ensure compliance with industry standards and regulatory requirements, while also helping to protect the company’s information assets and maintain the integrity of our payment platform.

The Sr. Security GRC Manager will play a crucial role in safeguarding PayNearMe’s information assets and ensuring the security and integrity of our payment platform. By effectively managing IT/IS risks, the specialist will help maintain our company’s reputation for data safety and regulatory compliance, supporting our mission to provide secure and reliable payment solutions.

Job Description

  • Identify, assess, and mitigate information security risks across the organization.
  • Maintain and execute a comprehensive IT/IS risk management program.
  • Conduct risk assessments to ensure compliance with industry standards and
  • regulatory requirements.
  • Collaborate with internal teams to implement risk mitigation strategies and
  • controls.
  • Monitor and analyze technology and security control effectiveness to identify
  • risks and areas for improvement.
  • Develop and maintain risk management policies, procedures, and
  • documentation.
  • Provide training and guidance to employees on IT/IS risk management best
  • practices.
  • Stay current with emerging trends and developments in IT/IS risk management.
  • Prepare and present risk reports to senior management and other stakeholders.

Qualifications

  • Bachelor’s degree in Computer Science, Information Security, Risk Management, or a related field, or equivalent practical experience.
  • 5+ years of experience implementing and managing IT/IS risk management frameworks (ISO27001, NIST, COBIT, COSO, BASEL II)
  • Strong understanding of risk management principles, practices, and frameworks.
  • Experience conducting assessments and control evaluation with information security regulations and industry standards (e.g. GLBA, FFIEC Guidelines, 12 CFR 30 Part B).
  • Proficiency with risk management tools and software (i.e. Archer, ServiceNow).
  • Demonstrated experience in developing and implementing risk frameworks and conducting risk and control self-assessments (RCSA).
  • Demonstrated ability applying GLBA, BASEL, and/or FFIEC Guidelines into a security risk framework.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Strong attention to detail and organizational skills.

Preferred Qualifications:

  • Relevant certifications (e.g., ITIL, CRISC, CISSP, CISM).
  • Experience in the financial technology sector with a publicly traded company.
  • Knowledge of cloud security and understanding of cloud platforms (e.g., AWS, Azure, Google Cloud).
  • Familiarity with data protection laws and regulations (e.g., GDPR, CCPA, HIPAA).

Additional Information

Benefits

  • Base salary per year (paid semi-monthly)
  • Fast- paced and professional work culture
  • Stock options with standard startup vesting - 1 year cliff; 4 years total
  • $50 monthly communication expense stipend to go towards your phone/internet bill
  • $250 stipend to enhance your WFH setup
  • Reimbursement for peripheral equipment: monitor (up to $400), keyboard and mouse (up to $200)
  • Premium medical benefits including vision and dental (100% coverage for employees)
  • Company-sponsored life and disability insurance
  • Paid parental bonding leave
  • Paid sick leave, jury duty, bereavement
  • 401k plan
  • Flexible Time Off (our team members typically take off ~3-4 weeks per year)
  • Volunteer Time Off
  • 13 scheduled holidays
  • 4-6x / year in-person team meet-ups 

Salary Range: $140,000 - 180,000


PayNearMe strives to create a workplace where all employees thrive. Our core values represent who we are today and we take pride in the way we work with each other as well as with our stakeholders.

We’re in this together to do the right thing. We deliver real results we are proud of while remaining respectfultransparent, and flexible.

PayNearMe is an equal opportunity employer. We are diligently and thoughtfully working towards cultivating a diverse workforce which in turn, enhances our products and services for the communities we serve. Applicants who represent all backgrounds are strongly encouraged to apply.

Candidate information will be treated in accordance with our job applicant privacy notice found at: https://home.paynearme.com/ccpa-privacy-notice-jobs-employees/

Assistance for Disabled Applicants

Alternative formats of this Notice are available to individuals with a disability. Please let us know if you need assistance.

All your information will be kept confidential according to EEO guidelines.

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CEO of PayNearMe
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What You Should Know About Sr. Security GRC Manager - Remote, PayNearMe

Join PayNearMe as a Sr. Security GRC Manager! Our mission is to revolutionize the payment experience, making it seamless and secure for businesses and their customers. Based in Santa Clara, CA, this remote role is all about safeguarding our innovative payment platform. In this pivotal position, you will identify, assess, and mitigate technology and security risks while ensuring compliance with industry regulations. You'll collaborate with various teams to implement effective risk management strategies and conduct thorough risk assessments, all while maintaining the integrity of our technology. We pride ourselves on our data safety and continuous improvement, and as the Sr. Security GRC Manager, you will develop and maintain essential risk management policies, staying ahead of emerging trends and developments in information security. Your experience in implementing IT/IS frameworks like ISO27001 and NIST, combined with your analytical skills, will help shape our security landscape and protect our information assets. If you are a detail-oriented, proactive individual with over 5 years of relevant experience, this is your chance to be part of a dynamic company that is processing over $1B in payments monthly. Let's work together to provide secure and reliable payment solutions!

Frequently Asked Questions (FAQs) for Sr. Security GRC Manager - Remote Role at PayNearMe
What are the key responsibilities of the Sr. Security GRC Manager at PayNearMe?

The Sr. Security GRC Manager at PayNearMe is responsible for identifying, assessing, and mitigating information security risks, maintaining a risk management program, and ensuring compliance with industry standards. This role collaborates with various internal teams to implement risk mitigation strategies and provides training on best practices, making it vital for the security of our payment platform.

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What qualifications are required for the Sr. Security GRC Manager position at PayNearMe?

To qualify for the Sr. Security GRC Manager position at PayNearMe, candidates should have a Bachelor’s degree in Computer Science, Information Security, or a related field, along with at least 5 years of experience managing IT/IS risk frameworks like ISO27001, NIST, or COBIT. Strong communication abilities and experience with risk management tools are also essential.

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How does the Sr. Security GRC Manager contribute to compliance at PayNearMe?

The Sr. Security GRC Manager plays a crucial role at PayNearMe by conducting risk assessments to ensure compliance with industry regulations such as GLBA and FFIEC. By developing risk management policies and staying updated on regulatory requirements, this position helps protect the company's information assets and uphold its reputation for data safety.

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What types of training will the Sr. Security GRC Manager provide at PayNearMe?

At PayNearMe, the Sr. Security GRC Manager will provide training and guidance to employees on IT/IS risk management best practices. This includes educating staff about compliance regulations and internal policies to foster a culture of security awareness throughout the organization.

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What is the salary range for a Sr. Security GRC Manager at PayNearMe?

The salary range for the Sr. Security GRC Manager position at PayNearMe is between $140,000 and $180,000 per year. In addition to a competitive salary, employees also enjoy stock options, premium medical benefits, and flexible time off, among other perks.

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Common Interview Questions for Sr. Security GRC Manager - Remote
Can you describe your experience with risk management frameworks relevant to the Sr. Security GRC Manager position?

Discuss your hands-on experience with frameworks like ISO27001, NIST, and COBIT. Explain how you implemented these frameworks in your previous roles and the impact it had on risk assessment and compliance processes.

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How do you approach conducting risk assessments?

Outline your methodology for conducting risk assessments. Highlight your process, including identifying potential risks, evaluating their impact, and developing mitigation strategies, showcasing your structured approach.

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What steps do you take to stay updated with the latest trends in information security?

Explain how you regularly follow industry publications, attend webinars, and participate in professional networks. Mention any certifications you're pursuing to demonstrate your commitment to ongoing learning.

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Can you provide an example of a successful risk mitigation strategy you've implemented?

Share a specific example that illustrates your ability to develop and implement effective risk mitigation strategies. Highlight the situation, the actions you took, and the positive outcomes that resulted.

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How would you handle disagreements with team members regarding risk management decisions?

Discuss your communication strategies, emphasizing the importance of data and collaboration. Describe how you would facilitate discussions to ensure all perspectives are considered and lead to a consensus.

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What experience do you have with compliance regulations such as GLBA or FFIEC?

Detail your experience dealing with GLBA, FFIEC, or similar regulations. Explain how you ensured compliance in past roles, including how you kept documentation and trained team members.

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What tools or software do you prefer for risk management?

Mention specific tools like Archer or ServiceNow that you've used. Use this opportunity to explain how they enhanced your work efficiency and contributed to effective risk assessment and management.

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How do you educate employees on best practices for IT/IS risk management?

Describe your approach to training and educating employees, including methodologies for making complex concepts accessible and engaging. Highlight any successful training sessions you've conducted.

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Can you discuss a time when you had to present risk assessment results to senior management?

Offer a detailed account of the scenario, including how you prepared the report, the key findings you highlighted, and the feedback you received from management. Emphasize your communication skills and ability to distill complex information.

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Why do you want to work as a Sr. Security GRC Manager at PayNearMe?

Share your enthusiasm about PayNearMe's mission and technological advancements in payment processing. Align your personal career goals with the company's purpose, emphasizing how you can contribute to its objectives.

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PayNearMe is the modern and reliable payments platform that lets your customers pay how, when and where they want. Accept cash, debit, credit, ACH and mobile-first payment methods including Apple Pay and Google Pay—all with a single platform. Pa...

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CULTURE VALUES
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Full-time, remote
DATE POSTED
December 10, 2024

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