Senior Associate, Information Security
Your mission
As an Information Security Senior Associate, you will execute and mature key parts of our GRC program in a regulated fintech environment. You’ll take charge of specific GRC domains (e.g., ISMS/ISO 27001, audit, risk management, TPRM), driving control design, testing, and cross-functional coordination. Operating with strong autonomy, you'll bridge high-level strategy and daily operations to help scale our security governance.
What you’ll do
GRC domain execution: Manage daily operations of assigned GRC domains, track yearly plans, and build scalable playbooks to reduce audit friction and improve control consistency.
Assurance & audits: Coordinate internal and external audits end-to-end (planning, evidence gathering, auditor Q&A, remediation). Translate regulatory requirements into actionable plans and draft formal audit responses.
Risk management: Facilitate risk assessments for systems and products. Drive treatment plans with owners, escalate unacceptable residual risks, and prepare clear KRI/KPI reporting for leadership.
Third-party risk management (if in scope): Drive vendor due diligence by evaluating security evidence and tracking remediation. Partner with Legal and Procurement to embed security obligations into contracts.
Control testing & improvement: Execute risk-based control testing (design and operating effectiveness). Identify recurring failures, propose process upgrades, and implement dashboards for evidence collection.
Who you are
2–4 years of experience in GRC, audit, security risk management, or compliance.
Strong knowledge of ISO 27001 (or similar frameworks) and the ability to map requirements to real operational processes.
Hands-on experience coordinating audits or risk assessments from planning through closure.
Solid grasp of security fundamentals (IAM, SDLC, incident and vulnerability management, logging/monitoring, third-party risk).
Excellent communication skills: can independently produce clear policy documentation, audit narratives, and manage stakeholder relationships.