Analyst, Sdlc Compliance

Who We Are

Cross River is a highly profitable, fast-growing financial technology company powering the future of financial services. Our comprehensive suite of innovative and scalable embedded payments, cards, and lending products deliver financial services for millions of businesses and consumers around the globe. Cross River is backed by leading investors and serves the world's most essential fintech and technology companies. Together with its partners, Cross River is reshaping global finance and financial inclusion.

We are on a mission to build the infrastructure that propels access, inclusion, and the democratization of financial services. While our company has tripled in size over the last three years, our strong sense of purpose led Cross River to be named to American Banker's list of Best Places to Work in Fintech for the last 6 years. The reason for this success is simple - our nimble and collaborative family culture lives in every member of our growing team. Together we are at the forefront of technology and innovation, and we invite passionate, collaborative, and motivated high performers to join our expanding team.

What We're Looking For

We are looking for an SDLC Compliance Analyst to ensure demonstrable compliance with applicable IT governance requirements. You will work effectively and efficiently with cybersecurity, engineering, product, and infrastructure teams at all levels of the organization. The ideal candidate is self-motivated, solutions-oriented, detail-focused, and an independent thinker. You possess a strong understanding of the Software Development Lifecycle (SDLC) and can quickly grasp complex technical concepts and can make them easily understandable in high-quality documentation and presentations.

Responsibilities:

• Assist and/or lead SDLC-related training and compliance discussions
• Monitor, report, and assess compliance with select procedures, standards, and policies
• Collaborate with cross-functional teams to update procedures, standards, and policies
• Assist and/or lead change management compliance and deployment review meetings
• Assist and/or lead privacy and data protection compliance reviews
• Assist and/or lead IT risk metric analysis and reporting meetings
• Coordinate the creation and collection of project artifacts to support SDLC compliance
• Gather evidence, calculate, and report on select recurring IT risk metrics
• Update documents to adhere to organizational templates and professional writing standards
• Identify, propose, and implement process improvement initiatives in collaboration with IT teams
• Act as a subject matter expert on IT compliance requirements and best practices
• Communicate compliance expectations, findings, and risks effectively to both technical and business stakeholders

Qualifications:

Must Have:

• 3+ years of relevant experience in IT compliance, cybersecurity, or a related role

• Strong understanding of the Software Development Lifecycle (SDLC) and its compliance implications

• Experience in roles such as cybersecurity analyst, software engineer, IT business analyst, IT project manager, technical product manager, or IT auditor preferred or similar

• Exceptional written and verbal communication skills, with the ability to convey complex information in a clear and concise manner to diverse audiences

Nice to Have:

• Bachelor's or Master's degree in Information Assurance, Computer Science, Cybersecurity, Business Administration, or a closely related field

• Familiarity with industry standards such as FFIEC IT Handbook, PCI DSS, COBIT 2019, and other relevant regulatory frameworks

• Professional certifications such as CGEIT, CGRC, CISA, CISM, CISSP, or PMP

• Experience working in a highly regulated environment

#LI-TP1 #LI-Hybrid #LI-Onsite

Salary Range: $80,000.00 - $120,000.00

Cross River is an Equal Opportunity Employer. Cross River does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

By submitting your application, you give Cross River permission to email, call, or text you using the contact details provided. We will only contact you with job related information.