At Verifi you can have an immediate impact on product creation and client satisfaction.  In a company with an energetic environment, you will have an opportunity to work amongst individuals considered to be seasoned experts within the payment industry. 

Join Verifi and you join the leading solution in the eCommerce marketplace for payment and risk management.

This role reports to the Director, Compliance & Information Security and will assist in the management of all aspects of corporate compliance and risk management, third-party vendor management, and operational monitoring to ensure that the organization’s Information Security policies and procedures are implemented and well documented, and that compliance issues are identified and remediation plans formalized in a timely fashion.  Additionally, incumbent will perform internal reviews and working with the Senior Risk and Compliance Lead and other business leaders, to develop risk management strategies to avoid non-compliance.

Your responsibilities will include:

• Working closely with the Senior Risk and Compliance Lead evaluates and analyzes issues or recommendations for improvements in processes to mitigate risks and bring programs and operations into compliance with the goals and objectives of the Corporate Compliance Program and communicates results to management and other key stakeholders.
• Assists in the development and execution of the internal IT compliance testing program. This includes: risk assessments, internal IT controls and compliance reviews; and remediation testing of issues identified during third-party assurance reviews or internal assessments.
• Serve as a company representative with clients and partners, responding to security questionnaires and managing audits
• Continually reviews and improves the risk assessment methodology, process, and procedures.
• Assists in developing and administering ongoing IT compliance monitoring and governance activities.
• Advises internal business clients on the effectiveness of corrective action plans in the event of non-compliance or detected vulnerabilities in their environment.
• Contributes to various project requests from functional teams to increase operational efficiency, strengthen IT environment, and help meet the company’s internal and external regulatory or compliance requirements.
• Performs ad-hoc compliance requests or additional duties as assigned

You bring to the table your:

• BS, BA in Information Technology, Computer Science or other related Business/Technology/Analytical studies
• 3+ years of experience in IT compliance, security, internal controls or risk management
• Prior experience conducting internal and external risk assessments, implementation, monitoring, and reporting of control processes, documentation, and compliance measures and / or remediation items, and implementing and enforcing policies and procedures
• Regulatory Compliance experience with PCI/DSS, Sarbanes-Oxley, HIPPA, FISA, or similar
• Experience interpreting industry and regulatory requirements and authoring supporting controls.
• Experience performing third party assurance assessments
• Excellent client relationship and customer service skills, with a clear client focus
• Strong project management skills
• Exceptional work ethic with a team player attitude and a solution oriented mind
• Familiarity with core IT Technologies such as  data backup, retention, and recovery, network systems, firewalls, intrusion detection systems, VPNs, network account access, and network monitoring systems
• Experience working in 24/7 operational environments
• Exceptional interpersonal, written, and oral communication skills

Additional considerations, include:

• Understanding of financial and payment card processing industries
• Proficiency in Linux and Windows server
• Will be required to be available for after-hours and weekend on-call if needed; periodic travel may be required

We are located in Los Angeles and offer:

• Dynamic, stimulating and open environment with opportunity for personal development. 
• Medical, Dental, Vision, Life Insurance
• 401k w/ match, Paid Time Off, and Paid Holidays
• Paid parking and complimentary food
• Socially conscious and community oriented company
• Energized employment filled with activities and events
• Competitive Base Salary, plus bonus, and stock options