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Risk & Compliance Specialist
2 months ago
FISPAN is a leading Enterprise SaaS FinTech company that enables banks to deploy embedded financial products and services, creating a seamless banking connection for their corporate clients. Our product aims to provide instant scale and reach for banks seeking to remove friction and add value by enabling their commercial banking clients to access banking services through their preferred operational software.
We are seeking a highly skilled Risk & Compliance Analyst to join our Risk, Compliance & Legal Department. This critical role will focus on streamlining client due diligence, third-party risk, and compliance-related inquiries, with additional responsibilities in contract management and related governance.
Key Responsibilities- Assist the Director of Security & GRC on audit-related matters, including bank partner audits, SOC2 reporting, and regulatory or industry standards compliance.
- Support the CLRO, Director of Security & GRC, and Sales team with onboarding and diligence requirements of bank customers and technology partners.
- Collaborate with cross-functional teams to ensure compliance with contractual obligations, applicable laws and regulations, internal policies, and procedures.
- Support the CLRO and Director of Security & GRC with the risk management program, including enterprise risk tracking and monitoring.
- Assist in privacy and data protection matters, including updating FISPAN's privacy policy, conducting privacy impact assessments, and ensuring compliance with relevant data privacy laws.
- Bachelor's degree or equivalent work experience.
- Compliance certification (CISA, CIPP) is a bonus.
- Minimum of 2 years of experience as a Legal / Risk & Compliance analyst or related positions.
- Strong background in compliance with experience in preparation and participation in SOC2 and ISO audits.
- Experience with drafting and preparing information security and corporate policies and best practices, including assisting with Board matters.
- Exceptional attention to detail and organizational skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a collaborative team.
- Strong problem-solving skills and a proactive approach to legal issues and challenges.
- Excellent judgment and discretion.
- Competitive salary range: $80,000-$85,000 annually.
- Eligibility for our semi-annual bonus program.
- Extended health and dental benefits.
- Paid time off.
- Savings and retirement plan matching.
- Parenthood top-up.
- Mentorship programs and leadership series.
FISPAN is a Vancouver-based start-up with a modern and scenic office located in downtown's historic Marine Building. We are committed to celebrating diversity, endorsing equity, and encouraging inclusion, creating a culture of diverse ideas that results in a high-performance culture.
