Performing testing activities end-to-end, identifying control gaps for remediation and acting as a subject matter expert in both IT and regulatory risk.
Partnering with Operations, Compliance, Information Security, Engineering, Product, and Legal teams to translate complex regulatory requirements into actionable technical processes.
Collaborating with risk owners to provide credible challenge to remediation plans and track findings using GRC tools (Audit Board).
Participate in internal audits related to Anchorage’s business and IT operations, including compliance program audits.
Execute audits under the guidance of experienced Audit Leads, contributing to solving problems.
Apply banking audit experience to have significant influence within and outside the team.
Anchorage Digital is building the world’s most advanced digital asset platform for institutions. It enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and security. They are a diverse team of more than 600 members.
Conduct ongoing risk reviews and maintain an up-to-date risk register.
Support risk assessments across critical business processes and systems.
Partner with stakeholders to develop and track risk mitigation plans through resolution.
Radicle Health offers human services software products to foster collaboration and innovation, aiding organizations in better serving communities. They believe technology is crucial for the human services sector's success, housing mission-driven products that support organizations in delivering essential services.
Track and drive audit partners through the onboarding and enablement lifecycle; maintain internal trackers and coordinate across teams.
Keep the auditor directory accurate and current; verify accreditation status and update partner profiles.
Assist the SME in mapping audit evidence requirements to platform capabilities; prepare reference data and document findings.
Sprinto is an AI-native GRC platform that helps organizations manage risks, audits, vendor oversight, and continuous monitoring from a single connected platform. With a team of 350+ employees serving 3,000+ customers across 75+ countries, they combine scale with expertise to deliver trust and compliance.
Lead the development of executive-level reporting on IT risk and compliance.
Own and evolve the firm’s IT risk register and Risk & Control Self-Assessment (RCSA) program.
Analyze incident, change, and problem management data to identify trends and improvement opportunities.
Wilson Sonsini is the premier legal advisor to technology, life sciences, and other growth enterprises worldwide. The firm has approximately 1,100 attorneys in 17 offices and fosters an entrepreneurial spirit and team-oriented approach for all employees.
Support security and compliance programs aligned with frameworks such as NIST, ISO, PCI DSS, and HIPAA.
Assist in maintaining alignment with global privacy regulations (GDPR, CCPA, and similar frameworks).
Assist in the development, implementation, and maintenance of security, privacy, and AI governance policies, standards, and procedures.
Hims & Hers is a health and wellness platform with a mission to help the world feel great through the power of better health. They are redefining healthcare by putting the customer first and delivering access to care that is affordable, accessible, and personal.
Execute end-to-end third-party and vendor risk assessments.
Develop, maintain, and enhance risk metrics, dashboards, and reporting.
Assist with additional GRC activities as needed, including policy management, risk assessments, control testing, and compliance initiatives
Aprio is a Top 20 CPA and advisory firm that accounts for anything. With over 3,200 team members and 40 U.S. office locations, plus international offices, they bring proven expertise and strategic foresight to fast-growing industries.
Define and evolve security governance and risk management strategy, aligning function-level priorities with enterprise objectives and the security roadmap.
Lead security-related audits, assessments, and regulatory inquiries in partnership with Legal, Compliance, Privacy, and Internal Audit.
Manage and hold accountable a third-party GRC services vendor, ensuring delivery quality, prioritization, and alignment to Clover’s risk appetite.
Clover Health is reinventing health insurance by combining data with human empathy to keep members healthier. They've created custom software and analytics to empower their clinical staff to intervene and provide personalized care. Those who work at Clover are passionate and mission-driven individuals with diverse areas of expertise, working together to solve the most complicated problem in the world: healthcare.
Define strategy, roadmap, and requirements to prevent money laundering, fraud, and illicit financing.
Manage the entire product development lifecycle to ensure regulatory compliance while balancing customer experience and risk mitigation.
Analyze regulations, develop appropriate controls, and oversee performance metrics for compliance systems.
Anchorage Digital is building the world’s most advanced digital asset platform for institutions to participate in crypto. As a diverse team of more than 600, it unites minds from platform security, financial services, and distributed ledger technology so value moves safely in the new global economy.
Perform interviews, guide junior staff, and be an important contact person for the client.
Test design, implementation, and operating effectiveness for relevant controls in the system for IT Audit and Third Party Assurance projects.
Give solid advice that matches the risks of the organization, the people, and their work ethic in your report.
Africa Talent by Deloitte is a separate legal entity based in South Africa, formed between Deloitte Africa and Deloitte Netherlands to meet the demand for talent in Africa and Europe. They aim to create employment in Africa, invest in African talent, and offer a hybrid work environment.
Conduct compliance risk assessments for products and operational changes.
Translate regulatory expectations into practical controls.
Design and implement scalable compliance controls.
EarnIn builds products that deliver real-time financial flexibility for those with the unique needs of living paycheck to paycheck. They are a fast-growing company with experienced leadership and world-class funding partners, aiming to bring world-class talent onboard.
Responsible for oversight & tracking of identified issues and validating all tasks have been completed to fully close an issue.
Research escalated issues to pinpoint possible causes, customer population affected, and the impact they may have experienced.
Collaborate with different department leaders to identify solutions that reduce identified compliance risk, while minimizing business impact and implement customer remediation efforts.
OppFi is a tech-enabled digital finance platform that works with banks to provide financial products and services for everyday Americans. They are a team of caring, innovative, and inclusive individuals who thrive in being immersed in diverse talents, expertise, perspectives, and backgrounds.
Safeguard assets and global reputation, acting as a strategic partner.
Lead risk mitigation strategies and ensure compliance with global standards.
Develop a world-class GRC program that aligns with strategic goals.
EcoVadis is the leading provider of business sustainability ratings. Our solutions are backed by an international team of experts and powerful technology. They analyze data and build sustainability scorecards that give companies actionable insights into their environmental, social and ethical risks.
Review proposed changes/new products to identify compliance risks.
Monitor corrective actions and escalate when appropriate.
Analyze regulations and assist with the development of compliant processes.
EarnIn pioneers earned wage access, building products that deliver real-time financial flexibility. They are a fast-growing company with experienced leadership, world-class funding partners, and a healthy core business.
Lead the business line and compliance audit program.
Design and execute risk-based audit plans, identifying emerging risks.
Manage, coach, and mentor audit leaders and teams, driving performance.
Banner Bank provides financial services to businesses and individuals, emphasizing community involvement. With over $16 billion in assets and a strong presence in the Pacific Northwest and California, they focus on employee volunteerism and financial stability.
Prepare Board/Management Committee packages and division reports.
Conduct due diligence and research using WorldCheck, LexisNexis, and internet sources.
Analyze AML alerts and perform customer research using internal and external sources.
iCIMS is a recruiting software company that empowers organizations to attract, engage, hire, and advance the right talent. They offer a cloud-based platform and have a large customer base.
Apply compliance frameworks to assess, design, and implement security controls.
Conduct compliance gap assessments and develop remediation plans.
Create and maintain key documentation tailored to client needs.
AHEAD builds platforms for digital business by weaving together advances in cloud infrastructure, automation and analytics, and software delivery. They prioritize creating a culture of belonging where all perspectives and voices are represented, valued, respected, and heard.
This role supports the organization's compliance program.
Monitors adherence to healthcare regulations, identifies risks, and conducts audits.
Provides education to staff on compliance-related matters.
Curai believes access to high-quality healthcare is a fundamental human right, not a privilege. They aim to transform healthcare delivery using AI and clinical expertise, making care affordable and effective. The company focuses on improving health outcomes and is committed to a diverse and inclusive environment.
Provide day-to-day compliance support for Gravie’s Individual Coverage Health Reimbursement Account (ICHRA) line of business.
Manage and oversee regulatory filings, facilitate response to regulatory complaints, and execute regulatory change management process.
Provide general compliance support and expertise to operational areas, and perform risk-based oversight audits.
Gravie aims to create health benefits that actually benefit small and midsize businesses and their employees. Their innovative benefit solutions and services are developed and delivered by a diverse group of unique people, and they encourage employees to be their authentic selves.
Being the first point of contact for compliance advice for Retail and Business customer propositions.
Providing clear and proactive compliance advice to the Borrowing squad, especially on CONC and Consumer Duty.
Reviewing customer journeys and communications to help the business deliver good customer outcomes, and flagging any risks.
Monzo is a financial technology company aiming to make money work for everyone, moving away from the traditional banking complexities. They offer personal and business bank accounts, savings, investments, and pension options, focusing on customer service and financial education.