Full-Time

Sr. GRC Analyst

Posted on 9/10/2024

Prosper Funding

Prosper Funding

501-1,000 employees

Offers personal loans and credit cards

Fintech
Financial Services

Compensation Overview

$127k - $168kAnnually

Senior

Remote in USA

Category
Cybersecurity
IT & Security
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
  • Prior experience working at SaaS, Fintech or Cloud company is a plus
  • 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
  • Cloud security compliance experience preferred
  • Ability to clearly articulate ideas, work effectively and strategically collaborate cross functionally with internal stakeholders
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 Funding offers a variety of financial solutions aimed at improving financial wellbeing. The company provides personal loans, credit cards, and home equity lines of credit to individuals with different credit backgrounds. Personal loans are issued by WebBank, while the Prosper® Card is an unsecured credit card issued by Coastal Community Bank under a Mastercard license. Prosper distinguishes itself from competitors by focusing on affordability and ensuring fair access to financial services as an equal housing lender. The goal of Prosper Funding is to help individuals achieve better financial health through accessible and affordable financial products.

Company Stage

Debt Financing

Total Funding

$160.4M

Headquarters

San Francisco, California

Founded

2005

Growth & Insights
Headcount

6 month growth

12%

1 year growth

12%

2 year growth

12%
Simplify Jobs

Simplify's Take

What believers are saying

  • Integration of AI in underwriting can enhance risk assessment and loan approval efficiency.
  • The rise of embedded finance allows Prosper to expand its reach and customer base.
  • Prosper's success in crowdfunding demonstrates strong investor confidence and financial support.

What critics are saying

  • Increased competition from new fintech startups could challenge Prosper's market share.
  • The acquisition by Waverly Advisors may lead to strategic shifts impacting operations.
  • Reliance on external funding sources like crowdfunding may not be sustainable long-term.

What makes Prosper Funding unique

  • Prosper offers a peer-to-peer lending platform, connecting borrowers with individual and institutional investors.
  • The company provides low, fixed-rate loans with no hidden fees or prepayment penalties.
  • Prosper integrates advanced security measures, winning the 2024 CSO Award for security innovation.

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