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Betterment

Online retailer of branded apparel and gifts

Sr. Information Security Analyst

Security Governance, Risk & ComplianceUpdated on Nov 14
Full-timeNew York, NY, USA

About the Job

Requirements

  • At least 6 years of experience in security governance, risk, and compliance (GRC), technology risk, technology audit, or security operations, including demonstrated senior-level ownership.
  • Expert-level depth in at least one security domain, such as vulnerability management, the software development lifecycle (SDLC), application security, or cloud computing, paired with broad horizontal skills across the business.
  • Deep, hands-on command of security risk management, the confidentiality, integrity, and availability (CIA) triad, control design and operation, and one or more control governance frameworks such as SOC 2, ISO 27001, or NIST Cybersecurity Framework (CSF).
  • Strong command of security controls for cloud computing and third-party software as a service (SaaS), including logical access management, third-party due diligence and ongoing monitoring, and vulnerability governance.
  • Fluency in the structure and content of audit reports and risk assessments, including audit and assessment control testing with appropriate sampling and results reporting.
  • Ability to use professional judgment and quantifiable methods to measure risk and drive stakeholders toward sound risk acceptance or treatment decisions within risk appetite.
  • Strong cross-disciplinary communication and relationship-building skills, with a track record of influencing without authority across Engineering, business, Compliance, and Legal.
  • Moderate understanding of financial services operations and Product/Engineering.
  • Experience learning and applying new skills quickly, including through research and the use of artificial intelligence (AI) and automation.

Responsibilities

  • Lead major program areas with limited supervision, such as vulnerability management, third-party risk, identity theft oversight, business continuity and disaster recovery, or issues management, and be accountable for their outcomes and key results (OKRs).
  • Lead risk assessment processes end to end, including the hardest and highest-stakes assessments, document summarized risk conclusions substantiated by data, and set the template other analysts follow.
  • Design and document complex internal controls, which may include building reports or automation; use available AI and automation tooling to scale this work.
  • Provide effective challenge primarily to Engineering partners, and partner with Compliance and Security Engineering to mature risk processes and reduce risk through new tools, processes, or reporting practices.
  • Use professional judgment and quantifiable methods to measure risk, and drive decisions on accepting or treating risk within the organization's appetite.
  • Independently author high-quality updates to policies and procedures, and own program-level and key risk indicator (KRI) reporting to leadership and governance committees; may serve as chair or secretary for a governance committee.
  • Act as an escalation point and reviewer for more junior analysts' work, raising the consistency and quality of the team's output.
  • Follow regulatory changes and industry trends, map them to the business, and stay engaged in the professional community.

Desired Qualifications

  • Professional designations such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), AWS Cloud certifications, or other professional designations.
  • Experience in regulated financial services and with audits or regulatory examinations.
  • Experience mentoring analysts or auditors, or leading a governance committee.

About the Company

Betterment

Online retailer of branded apparel and gifts

Betterment runs an online retail storefront that sells branded apparel, accessories, and gifts. Customers can buy items such as t-shirts, hoodies, onesies, beanies, mugs, and tote bags through the brand’s online shop. The products are designed and marketed with a focus on promoting happiness and a better lifestyle under the motto “Wear Betterment. Pursue Happiness.” Revenue comes from direct sales on the online platform, with prices set regularly and occasionally discounted, leveraging economies of scale as sales grow. Compared with other online retailers offering niche branded products, Betterment differentiates itself by a broad, lifestyle-focused lineup and a clear happiness-centric message aimed at a wide range of customers. The company’s goal is to grow a direct-to-consumer business that makes branded, feel-good merchandise accessible to many shoppers while driving profitability through high-volume sales.

Company size
501-1,000
Company stage
Series F
Total funding
$435M
Headquarters
New York City, New York
Founded
2010

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