About the company
Gemini is a regulated cryptocurrency exchange, wallet, and custodian that makes it simple and secure to buy bitcoin, ether, and other cryptocurrencies.
Job Summary
Responsibilities:
šSupport GeminiĆ¢ĀĀs response to Regulators, Auditors, Client inquiries, and Due Diligence Questionnaires. šLead GeminiĆ¢ĀĀs efforts to maintain SOC 2 Type 2, ISO27001, PCI DSS, and other security certifications. šLead Gemini security compliance to NYSDFS Reg. 500, CBI, UK FCA and other regulators. šAutomate the responses to questions from external parties related to Gemini security governance. šDevelop tooling to track the organizationĆ¢ĀĀs cybersecurity risk and compliance status. šLead GeminiĆ¢ĀĀs compliance automation efforts focused on maintaining and validating controls and associated evidence. šResearch, implementation, and maintenance of compliance related tools: evidence collection automation and control monitoring šCollaborate with multiple stakeholders including HR, Legal, Operations, Engineering for maintaining GRC programs. šTranslate the regulatory requirements into implementable and software driven controls. šOrchestrate the enterprise wide business continuity planning and testing with technology teams. šDevelop and implement strategies to audit internal security/cybersecurity controls. šAdvise GeminiĆ¢ĀĀs security team and leadership on additional security governance measures. šUnderstand, automate, and regulate internal identity, access, permissions, and entitlements, as it relates to full-time employees as well as contingent workers / contractors / consultants. šServe as a primary point of contact for security issues that require prompt remediation.
Minimum Qualifications:
šBA/BS degree or equivalent practical experience. 5 years of experience in the cyber security field developing and/or updating cyber security related documentation, policies, procedures and standards. šStrong analytical and creative problem solving skills. šStrong interpersonal skills to interact with customers, senior level personnel, auditors, and team members. šStrong organization skills to prioritize work and balance complex projects. šAbility to work independently and as part of a broader team.