Full-Time
Sr. GRC Analyst
Confirmed live in the last 24 hours
Prosper Funding
201-500 employees
Provides personal loans, credit cards, home equity products
Financial Services
Fintech
Compensation Overview
$127k - $168kAnnually
Senior
Remote in USA
Category
Risk & Compliance
Legal & Compliance
Requirements
- B.S. degree in Information Systems, Computer Science, or any technology-related field
- 5-7 years of GRC experience auditing internal controls and recommending process improvements
- Very high attention to detail, high integrity, and a good understanding of business risk
- Basic knowledge in auditing security technologies such as firewalls, IDS, DLP, Vulnerability Scans, Windows Servers, Applications, etc.
- Ability to work independently to achieve objectives and deliver results
- Experience in security standards/frameworks such as PCI-DSS, NIST, SOC 2 II, etc.
- CISSP, CISA, CISM, or similar security certification is ideal
Responsibilities
- Review, audit, and monitor security compliance programs against security policies, standards, and frameworks such as PCI-DSS, NIST CSF-171, SOC1 II, etc.
- Perform annual risk assessment and monitor the progress of remediation efforts
- Perform security and privacy assessments of Prosper’s vendors and partners
- Assist in documenting and maintaining the security control matrix, and the risk register
- Support the management of security documentation such as policies, standards, processes, procedures, and data flows
- Oversee quarterly user access reviews
- Oversee users access to systems and applications
- Lead evidence collection for external audits related to SOC1, PCI-DSS, etc.
- Perform PCI readiness assessments and support external PCI Level 1 assessment
- Build and cultivate positive working relationships with stakeholders across various teams
- Conduct security awareness training and phishing campaigns
Prosper offers a range of financial products, including personal loans, credit cards, and home equity lines of credit, all aimed at advancing consumers' financial wellbeing. The company partners with WebBank and Coastal Community Bank to provide these services.
Company Stage
Series G
Total Funding
$487.4M
Headquarters
San Francisco, California
Founded
2005
Simplify's Take
What believers are saying
- Prosper's successful crowdfunding campaigns indicate strong market interest and the potential for rapid growth.
- The company's ability to secure substantial pre-seed funding highlights investor confidence and provides a solid financial foundation for future expansion.
- Acquisition by Waverly Advisors could bring additional resources and strategic support, enhancing Prosper's growth prospects.
What critics are saying
- The competitive nature of the crowdfunding and fintech sectors may pose challenges in maintaining market share.
- Dependence on continuous successful crowdfunding campaigns could lead to financial instability if future campaigns do not meet targets.
What makes Prosper Funding unique
- Prosper Funding leverages the power of crowdfunding to democratize investment opportunities, unlike traditional financing methods that often limit access to capital.
- The company has successfully raised significant funds through crowdfunding, demonstrating its ability to engage and mobilize a large number of small investors.
- Prosper's focus on fintech innovation, as evidenced by its founders' backgrounds and recent funding rounds, sets it apart in the wealth management space.