Full-Time

Security Compliance Lead

Posted on 7/25/2025

Knot

Knot

11-50 employees

B2B fintech API for card updates

No salary listed

New York, NY, USA

In Person

The job is in-person at the NYC office in the heart of Flatiron.

Category
Legal & Compliance (1)
Required Skills
Google Cloud Platform
Requirements
  • 5+ years of relevant experience in technical, security, and/or financial compliance and ability to singularly lead compliance initiatives.
  • Familiarity and hands-on experience working with SOC2, PCI-DSS, and/or ISO standards.
  • Proven experience working at a startup or a strong, demonstrable desire to work in a startup environment.
  • Familiarity with Drata or similar compliance management platforms.
  • Ability to remain exceptionally organized.
  • Ability to multitask and maintain a high level of performance under tight timelines.
  • High attention to detail, pride in your work quality, and emphasis on always being a truth-seeker.
  • Low ego and a hunger to get involved in more than one area.
Responsibilities
  • Oversee and manage all compliance-related activities across both technical and business compliance, including SOC2, PCI, ISO, and other relevant standards.
  • Engage in the sales cycle by contributing to Knot’s adherence with the third-party risk management (TPRM) processes of major prospective customers (e.g. financial institutions).
  • Coordinate and lead external audits, such as pen tests and SOC2, ensuring all documentation & processes are in place and up-to-date.
  • Partner with engineering teams to implement internal compliance processes (e.g. Data Loss Prevention, Patch Management, etc.) and conduct internal audits of key systems, such as Google Cloud Platform (GCP).
  • Implement and manage internal compliance processes, ensuring all teams adhere to set guidelines and standards.
  • Conduct thorough due diligence for new clients and vendors, ensuring they meet predetermined compliance standards.
  • Own Knot’s use of Drata as a platform to ensure all compliance policies and processes are updated & maintained.
  • Remain up to date with the latest compliance standards and best practices, recommending constant improvements to current processes.
  • Collaborate closely with every function at Knot, including both of Knot’s cofounders.
Desired Qualifications
  • CISM or CISSP certification is a major plus.

Knot provides a merchant connectivity platform that allows users to automatically update their saved payment card information across various online services. Financial institutions embed Knot’s software into their own apps, enabling customers to swap their old card details for new ones at merchants like Netflix and Amazon without manual entry. Unlike traditional manual updates, Knot uses a developer-first API and a wide merchant network to automate the process and provide item-level transaction data. The company's goal is to help banks increase card usage and reduce customer churn by ensuring their card remains the primary payment method for users.

Company Size

11-50

Company Stage

Series A

Total Funding

$13M

Headquarters

New York City, New York

Founded

2022

Simplify Jobs

Simplify's Take

What believers are saying

  • PayPal partnership streamlines checkouts using CardSwitcher since April 2025.
  • Plaid refers Knot as preferred card-switching provider since June 2024.
  • Amex integration boosts card adoption through Knot's technology.

What critics are saying

  • Plaid's Asset API erodes Knot's merchant network value now.
  • Amex terminates Knot partnership, builds internal tools in 2026.
  • No funding since 2023 Series A exhausts $13M runway immediately.

What makes Knot unique

  • CardSwitcher™ updates cards across Walmart, Netflix, Amazon instantly.
  • AccountUpdater™ automates card details via single API call.
  • MassSwitcher™ enables multi-merchant updates with one login.

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Your Connections

People at Knot who can refer or advise you

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Unlimited Paid Time Off

Parental Leave

Company Equity

Growth & Insights and Company News

Headcount

6 month growth

4%

1 year growth

4%

2 year growth

18%
PYMNTS
Apr 7th, 2025
Knot Teams With PayPal to Help Streamline Checkouts

Merchant connectivity platform Knot has launched a checkout-focused partnership with PayPal.

PYMNTS
Apr 7th, 2025
Knot Teams With Paypal To Help Streamline Checkouts

Merchant connectivity platform Knot has launched a checkout-focused partnership with PayPal. The collaboration, announced Monday (April 7), lets PayPal users update their PayPal branded card-on-file information across multiple merchants using Knot’s CardSwitcher technology. “For PayPal users, the process is simple. From the PayPal app, users can log in to their favorite merchants across categories to automatically add their PayPal branded cards to their selected merchants using Knot’s CardSwitcher,” the company said in a news release

Securities.io
Nov 20th, 2024
Knot Launches Accountupdater™: Automatic Card-On-File Updates For Seamless Transactions

New York, New York, November 20th, 2024, FinanceWireKnot, a leading fintech innovator in card-on-file management, introduces Knot AccountUpdater™, an advanced solution designed to upgrade and synchronize card information across hundreds of online merchants instantly and effortlessly.Over the past few years, Knot has been quietly building a suite of merchant connectivity products, and Knot AccountUpdater marks the beginning of rolling out these innovative tools to customers.Knot AccountUpdater enables card issuers using Knot’s CardSwitcher™ product to update cardholder details—including card information, name, address, and phone number—across Knot-connected merchants with a single API call, requiring no effort from the cardholder. Whether it's transitioning users from a debit to a credit card, changing processors, or managing cross-network updates and BIN range transitions, Knot AccountUpdater puts control back in the hands of issuers.“Outdated payment details can disrupt the customer experience and create unnecessary friction for merchants and financial institutions,” said Rory O'Reilly, CEO and co-founder of Knot. “Knot AccountUpdater ensures cards are effortlessly synchronized across merchant platforms, enhancing reliability, boosting loyalty, and driving better outcomes for everyone in the payment ecosystem. Network solutions handle lost, stolen, and reissued cards effectively, and Knot AccountUpdater excels at cross-network updates and managing BIN range transitions.”This solution redefines card-on-file management by focusing on real-time updates through a flexible and scalable design. Its bin-agnostic capabilities make it an ideal solution for issuers of all types, enabling seamless integration without costly overhauls. By integrating with Knot’s merchant connectivity network, Knot AccountUpdater ensures uninterrupted subscription services, online purchases, and recurring payments while simplifying the process for both cardholders and merchants.Knot AccountUpdater is currently being rolled out to select beta customers and merchants, laying the groundwork for future Knot products that will expand on its robust merchant connectivity.Financial institutions can rely on Knot AccountUpdater to minimize payment failures, build customer loyalty, and optimize interchange revenue

Securities.io
Nov 12th, 2024
Knot Unveils Massswitcher™: Instant Card-On-File Updates Across Multiple Merchants

New York, New York, November 12th, 2024, FinanceWireKnot, a leading fintech company specializing in card-on-file management, is proud to announce the launch of MassSwitcher™, an innovative solution that enables cardholders to update their card information across multiple merchant accounts instantly with a single login.MassSwitcher addresses the common challenge consumers face when updating payment details across various online platforms. By leveraging secure integrations with password managers and keychains, cardholders can now manage their card information effortlessly, eliminating the need for manual updates and repetitive logins.“Our mission at Knot is to simplify financial interactions for cardholders, merchants, and financial institutions alike,” said Rory O'Reilly, CEO and co-founder of Knot. “MassSwitcher exemplifies this commitment by providing a seamless, secure, and efficient method for cardholders to manage their payment information across a wide array of merchants.”MassSwitcher is now available to financial institutions, offering a streamlined approach to card-on-file management that enhances user experience and supports uninterrupted transactions across hundreds of online merchants.For more information about MassSwitcher and other Knot products, users can visit https://www.knotapi.com/mass-switcher/.About KnotKnot is a leading fintech company specializing in card-on-file management. Knot offers secure, user-friendly solutions for banks and fintechs to automatically switch saved payment methods at the request of their cardholders. With Knot, card issuers can update card-on-file information instantly and seamlessly, enhancing the customer experience and driving increased interchange revenue from day one.ContactPress TeamKnot PRKnot[email protected]

Bank Automation News
Sep 11th, 2024
Transactions: Amex, Knot launch card-on-file solution

"Amex has integrated with Knot's CardSwitcher technology, which allows eligible card members to quickly and securely provide their payment information to participating merchants directly through the Amex website," Stephanie Schultz, vice president and head [...]

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