What You’ll Do:

• Perform annual SOC2 compliance, penetration tests, and BCP/DR scenarios
• Own, develop, implement, and report to the Board of Directors on the short and long term security strategy and goals in alignment with Polly’s business objectives and culture
• Conduct in-depth security reviews and risk assessments of core corporate and production infrastructure to identify gaps, come up with recommendations, and implement proposed solutions
• Evolve Polly’s capability to monitor threats and vulnerabilities as well as detect, investigate, respond to, and recover from incidents
• Respond to security audits and security assessment requests
• Maintain awareness of current and emerging threats, specifically those within the financial services sector, to ensure cloud environments are properly secured, monitored and documented
• Oversee management of information security tools, contracts, documentation, policies and processes to ensure an operating environment that is sound, sustainable and compliant with company policies and requirements
• Assess and identify security controls for sensitive and regulated data, and refine and oversee Polly’s compliance programs aligned with SOC2
• Resolve security resource requirements including budget, staff, training needs and prioritization
• Ensure the appropriate development and delivery of end user security awareness training, effective reporting, as well as performance metrics; executes on security metric reporting to ensure business and senior leadership have a proper view of current security state and risks
• Define requirements and lead on evaluating and analyzing existing and new technology, platforms and applications to anticipate potential security gaps and concerns
• Own all documentation, process, and training surrounding Polly’s business continuity and disaster recovery abilities

What You Have:

• 5+ years of enterprise information security or relevant technology experience, including with cloud technologies; B2B and SAAS preferred
• Ability to communicate information security requirements to non-technical security stakeholders
• Deep understanding of risk management principles and strong understanding of incident management and security operations
• Expert-level experience in at least some of the following areas: access management in a cloud computing environment, vulnerability scanning, third-party risk assessment, SIEM management, business continuity or disaster recovery
• Familiarity of regulatory requirements such as GLBA and CCPA and frameworks such as NIST and ISO 27002

Why Join Polly:

• We are attacking a trillion-dollar market with gross inefficiencies and seeking to transform the way an entire industry operates 
• We have an experienced leadership team that previously built large and impactful platforms 
• Outstanding opportunity for professional growth and upward mobility 
• Direct engagement with the decision makers and senior business leaders 
• Competitive salaries
• 100% paid medical/vision/dental/disability/life insurance 
• Unlimited PTO
• Remote environment