
Cyber Security Engineer - Sr. Consultant level - Regulatory, Audit, & Compliance
- Foster City, CA
- Permanent
- Full-time
- Oversee and manage audits, compliance, and regulatory activities related to Cybersecurity, including FBA/FFIEC, Bank of England, other regulators, GLBA, SSAE16/ISAE3402, SOC 2, PCI-DSS, Sarbanes-Oxley (SOX), internal audits, ISO, NIST, COSO, COBIT, and customer/client inquiries.
- Collaborate with Cybersecurity, Technology, Compliance, Audit, and HRIS teams to automate manual compliance and control tasks for ongoing audit readiness.
- Regularly review, analyze, and apply current technologies, including AI and machine learning, to enhance automation, efficiency, and risk management within Regulatory, Audit, and Compliance functions.
- Build intuitive dashboards and reporting capabilities for stakeholders, providing real-time visibility into the risk and compliance posture of critical business systems
- Advise Cybersecurity leadership on the status of technology risk and compliance issues, based on assessment results and information from various monitoring and control systems.
- 8+ years of relevant work experience with a Bachelor's degree or at least 5 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 2 years of work experience with a PhD, OR 11+ years of relevant work experience
- Advanced Degree (e.g., Masters, MBA) in related field.
- Bachelor's degree in Computer Science, Information Systems, Management Information Systems, or Business Administration or another related field.
- 8-10 years of leadership experience in Information Security, Audit, Risk, and/or Compliance.
- 6+ years direct participation and experience across common industry security policy areas, including, PCI-DSS, NIST, COSO, COBIT, FFIEC, SOX, SSAE16/ISAE3402, SOC 2 and others. Candidates with experience in Audit/Compliance/Regulatory discussions and proactive readiness activities in a large global financial institution or a matrix organization preferred.
- Proven experience collaborating with multiple stakeholders on both internal and external delivery and communication initiatives.
- Expertise in implementing and integrating enterprise GRC solutions, including AuditBoard, with hands-on experience in system integrations and platform administration.
- Hands-on experience with workflow automation, APIs, scripting, or low-code/no-code tools
- Passion for continuous improvement, emerging technologies, and driving innovation with AI and automation.
- Strong executive presence and exceptional communication skills, with experience in audit, compliance, regulatory discussions, and proactive readiness activities with internal partners and external clients.
- Capability to influence beyond the immediate team and engage with more experienced or senior individuals.
- Must be highly flexible and able to manage multiple tasks and priorities under tight deadlines.
- Data Analysis skills using Microsoft Excel, SQL, or other scripting languages.
- Broad and deep experience across PCI standards (DSS, PIN, P2PE, Token etc.) with the ability to apply the standards with confidence across different organizational contexts.
- Previous experience in implementing or managing Governance, Risk, and Compliance (GRC) tools, as well as developing dashboards and creating tools to automate tasks to enhance efficiency.
- Prior experience in utilizing Artificial Intelligence tools to improve efficiency.
- CISSP, CISA, CISM, CEH, PCI QSA/ISA Certifications preferred