Own and strengthen our controls environment, ensuring compliance requirements are effectively implemented and maintained.
Support and mature our GRC program, including SOC 2 operations and alignment with broader security frameworks such as NIST.
Build and maintain our Business Continuity and Disaster Recovery program, including BIAs, continuity plans, and recovery runbooks.
Conduct vendor and third-party risk assessments as we expand our global network of partners.
Support MiCA licensing and U.S. Money Transmitter License applications through due diligence, regulatory responses, and compliance reporting.
Manage the security issue lifecycle, driving remediation efforts and partnering with teams to reduce risk.
Help standardize policies, controls, and compliance processes that can scale across jurisdictions and regulatory frameworks.

3–5 years of hands-on GRC experience in an operating environment, with a track record of building and managing compliance programs—not just auditing them.
Deep familiarity with one or more major frameworks, such as SOC 2, NIST, PCI, MiCA, NYDFS, or CCPA.
Experience building or maturing Business Continuity and Disaster Recovery programs, with a strong understanding of how business impact assessments inform recovery strategies.
Comfortable supporting the full risk lifecycle, including risk assessments, control testing, issue management, and remediation.
A hands-on builder who enjoys improving processes, operationalizing controls, and turning requirements into scalable programs.
Regularly uses AI tools to increase efficiency and improve outcomes across areas such as policy development, process monitoring, or program management.
Experience in fintech, crypto, payments, or other regulated industries is a plus, as is familiarity with GRC platforms such as Vanta, Drata, or Archer.

GRC Analyst

Key skills