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Gemini
Lead Security GRC
atĀ Gemini
10 months ago | 465 views | 10 applications

Lead Security GRC

Full-time
Remote
Per year
$122,000 To $170,000

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:

šŸ“Support GeminiĆ¢Ā€Ā™s response to Regulators, Auditors, Client inquiries, and Due Diligence Questionnaires. šŸ“Lead GeminiĆ¢Ā€Ā™s efforts to maintain SOC 2 Type 2, ISO27001, PCI DSS, and other security certifications. šŸ“Lead Gemini security compliance to NYSDFS Reg. 500, CBI, UK FCA and other regulators. šŸ“Automate the responses to questions from external parties related to Gemini security governance. šŸ“Develop tooling to track the organizationĆ¢Ā€Ā™s cybersecurity risk and compliance status. šŸ“Lead GeminiĆ¢Ā€Ā™s compliance automation efforts focused on maintaining and validating controls and associated evidence. šŸ“Research, implementation, and maintenance of compliance related tools: evidence collection automation and control monitoring šŸ“Collaborate with multiple stakeholders including HR, Legal, Operations, Engineering for maintaining GRC programs. šŸ“Translate the regulatory requirements into implementable and software driven controls. šŸ“Orchestrate the enterprise wide business continuity planning and testing with technology teams. šŸ“Develop and implement strategies to audit internal security/cybersecurity controls. šŸ“Advise GeminiĆ¢Ā€Ā™s security team and leadership on additional security governance measures. šŸ“Understand, automate, and regulate internal identity, access, permissions, and entitlements, as it relates to full-time employees as well as contingent workers / contractors / consultants. šŸ“Serve as a primary point of contact for security issues that require prompt remediation.

Minimum Qualifications:

šŸ“BA/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. šŸ“Strong analytical and creative problem solving skills. šŸ“Strong interpersonal skills to interact with customers, senior level personnel, auditors, and team members. šŸ“Strong organization skills to prioritize work and balance complex projects. šŸ“Ability to work independently and as part of a broader team.

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