As a Compliance and Risk Specialist at CBN, you will support the Compliance and Risk team in leading and supporting compliance initiatives, conducting risk assessments and remediation activities, and contributing to the development of security strategies for systems deployed in Canada, the United States, and Europe. This role focuses on determining and assessing compliance direction, coordinating and tracking compliance-related tasks to completion, and ensuring effective collaboration across teams.
Job listings
Support the ongoing development of global compliance practices. Assist with SOC 2 and HIPAA audit preparation, including evidence collection and internal control testing. Update and maintain program documentation and complete security questionnaires. Conduct vendor security due diligence and contribute to internal education and awareness around security best practices.
Unlimited PTO
As our founding Senior GRC Analyst, you will build Rillet's governance, risk, and compliance program from the ground up. This a unique opportunity to establish the security and compliance foundation for a high-growth fintech company handling sensitive financial data. You will own our SOC 2 Type II certification, lead customer security reviews, and build scalable compliance processes that enable rather than slow down product velocity.