Note: The job is a remote job and is open to candidates in USA. Prosper Marketplace is an innovative FinTech company focused on improving the financial well-being of its customers. They are seeking a detail-oriented Sr. GRC Analyst to support and mature the company's Governance, Risk, and Compliance program by leveraging automation tools and technical skills to enhance compliance workflows and security measures.
Responsibilities
- Automated Compliance Monitoring: Review, audit, and monitor security compliance programs against frameworks like PCI-DSS, NIST CSFv2, and SOC 1/2, leveraging automation tools to continuously assess control health
- Process Optimization & AI Integration: Identify opportunities to leverage AI tools and LLMs to accelerate risk assessments, summarize complex regulatory requirements, and streamline process improvements
- Code-Assisted Evidence Collection: Lead and automate evidence collection for external audits (SOC 1, PCI Level 1), reducing manual overhead for engineering and product teams
- Identity & Access Management (IAM): Oversee user access management and quarterly user access reviews, exploring ways to automate provisioning audits and detect anomalies
- Cross-Functional Collaboration: Build and cultivate positive working relationships with engineering, DevOps, and product stakeholders to bake compliance directly into the CI/CD pipeline and cloud infrastructure
Skills
- B.S. degree in Computer Science, Information Systems, Cyber Security, or a related technical field
- 5–7 years of GRC or Security Engineering experience, ideally within a SaaS, FinTech, or Cloud-native company
- Solid understanding of Cloud Security compliance (AWS/Azure/GCP)
- Hands-on working experience with command line and scripting languages (Python, Bash, Powershell, etc) to parse logs, query APIs, and automate repetitive GRC tasks
- Familiarity with utilizing AI productivity tools, prompt engineering, or LLMs to optimize documentation, drafting, or data analysis
- Experience with security standards/frameworks such as PCI-DSS, NIST (800-53/CSF), and SOC 1/2 Type II
- Strong ability to clearly articulate technical risk to non-technical stakeholders and strategically collaborate cross-functionally
- CISSP, CISA, CISM, CCSP, or similar security certifications are a plus
Benefits
- A 401(k) with a 5% company match to help you build long-term financial security
- Flexible time off
- Paid parental leave
- An annual wellness allowance
- Comprehensive health coverage
- Udemy access
- Childcare assistance
- Pet insurance
- A bevy of additional savings through Beneplace
Company Overview
Prosper Marketplace is an online lending platform that connects people who want to borrow money with individuals and institutions. It was founded in 2005, and is headquartered in San Francisco, California, USA, with a workforce of 201-500 employees. Its website is http://www.prosper.com.Company H1B Sponsorship
Prosper Marketplace has a track record of offering H1B sponsorships, with 5 in 2026, 50 in 2025, 49 in 2024, 30 in 2023, 56 in 2022, 46 in 2021, 36 in 2020. Please note that this does not guarantee sponsorship for this specific role.