Compliance Program Manager

San FranciscoOn-siteFull-time

AI Summary

Owns Finix's PCI DSS and SOC 2 compliance programs end to end, managing audits, QSA and external auditor relationships, control evidence, risk assessments and remediation. Also handles policies, customer security questionnaires and compliance reporting to leadership.

About this role

About Finix

Finix is building the global operating system for fintech, starting with payments. From startups to publicly traded companies, Finix processes tens of billions of dollars annually both in-store and online. Finix was founded in 2015 and is headquartered in San Francisco.

To date Finix has raised over $200M, including a $75M Series C led by Acrew Capital and Lightspeed Venture Partners and backed by American Express Ventures, Bain Capital Ventures, Homebrew, Inspired Capital, Visa, and others

About the role

The Information Security organization at Finix protects our platform, our customers, and the data they trust us with. As a Compliance Program Manager, you will own Finix’s compliance program end to end, from audit planning and control design to evidence collection and remediation. You will work closely with Engineering, Information Security, Legal, and IT.

You Will:

Own Finix’s PCI DSS program as a Level 1 service provider, including scoping, the annual ROC and AOC, and ongoing compliance between assessments

Own the SOC 2 Type II program, including audit planning, control design, and the annual report

Manage relationships with QSAs and external auditors, and lead audit fieldwork from kickoff through final report

Partner with control owners across teams to collect evidence, test controls, and drive remediation of findings

Maintain policies, procedures, and the control framework mapped across PCI DSS, SOC 2, and other regulatory requirements

Run risk assessments, third-party vendor risk reviews, BCP/DR etc

Respond to customer security questionnaires, partner due diligence requests, and compliance attestation requests

Track compliance metrics and report program status and risks to leadership

Build and improve compliance processes as Finix scales into new products and markets

You Have:

5+ years in compliance, audit, or GRC in payments or fintech

PCI DSS experience as a service provider, including ROC assessments with a QSA

Hands-on SOC 2 experience, including owning or supporting Type II audits

Experience working with external auditors, or working as an external auditor or QSA

Clear written and verbal communication, including presenting audit results and risks to technical and non-technical audiences

Experience with GRC platforms such as Drata or Vanta

General technical background and comfort discussing systems, infrastructure, and security controls with engineers

Nice to Have:

Working knowledge of cloud infrastructure, especially AWS

Internal audit experience

Certifications such as CISA, PCI ISA, PCI QSA, or CISSP

Skills

AOCAudit FieldworkAWSBCP/DRCISACISSPDrataGRC PlatformsPCI DSSPolicy ManagementQSARisk AssessmentROCSOC 2 Type IIVantaVendor Risk Management

Compliance Program Manager

About this role

You Will:

You Have:

Nice to Have:

Skills

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