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Full-Time

Lead – Security GRC

Posted on 2/28/2024

Gemini

Gemini

501-1,000 employees

Cryptocurrency trading and storage platform

Hardware
VR & AR
Fintech
Cybersecurity
Crypto & Web3
Financial Services

Compensation Overview

$122k - $170kAnnually

Senior

Remote in USA

Requirements
  • BA/BS degree or equivalent practical experience
  • 5 years of experience in the cyber security field developing and/or updating cyber security related documentation, policies, procedures and standards
  • Strong analytical and creative problem solving skills
  • Strong interpersonal skills to interact with customers, senior level personnel, auditors, and team members
  • Strong organization skills to prioritize work and balance complex projects
  • Ability to work independently and as part of a broader team
Responsibilities
  • Support Gemini’s response to Regulators, Auditors, Client inquiries, and Due Diligence Questionnaires
  • Lead Gemini’s efforts to maintain SOC 2 Type 2, ISO27001, PCI DSS, and other security certifications
  • Lead Gemini security compliance to NYSDFS Reg. 500, CBI, UK FCA and other regulators
  • Automate the responses to questions from external parties related to Gemini security governance
  • Develop tooling to track the organization’s cybersecurity risk and compliance status
  • Lead Gemini’s compliance automation efforts focused on maintaining and validating controls and associated evidence
  • Research, implementation, and maintenance of compliance related tools: evidence collection automation and control monitoring
  • Collaborate with multiple stakeholders including HR, Legal, Operations, Engineering for maintaining GRC programs
  • Translate the regulatory requirements into implementable and software driven controls
  • Orchestrate the enterprise wide business continuity planning and testing with technology teams
  • Develop and implement strategies to audit internal security/cybersecurity controls
  • Advise Gemini’s security team and leadership on additional security governance measures
  • Understand, automate, and regulate internal identity, access, permissions, and entitlements, as it relates to full-time employees as well as contingent workers / contractors / consultants
  • Serve as a primary point of contact for security issues that require prompt remediation
Desired Qualifications
  • Former/Current ISO lead auditor certification
  • Former/Current PCI Qualified Security Assessor (QSA)
  • Experience with automation of GRC initiatives and priorities
  • Understanding of endpoint security, networking, and application-layer gateway technologies
  • Operational knowledge of systems, databases, and network security best practices
  • Experience with IDS, DLP, and SIEM tooling
  • Experience with cloud-native environments

Gemini Trust Company, LLC provides a platform for trading and storing cryptocurrencies, emphasizing security and compliance with features such as hardware security keys, two-factor authentication, and approved addresses for asset protection.

Company Stage

Series A

Total Funding

$403.3M

Headquarters

New York City, New York

Founded

2015

Growth & Insights
Headcount

6 month growth

8%

1 year growth

13%

2 year growth

-1%

Benefits

Flexible vacation policy

Retirement plan matching

Generous parental leave

Comprehensive health plans

Competitive compensation

Training and development

Health and wellness perks

Community events

INACTIVE