Extend

👥 51-100💰 $40,000,000 Series B over 3 years agoMobile PaymentsCredit CardsPaymentsFinTechSoftware💼 Private Company
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Extend revolutionizes business payments with its innovative digital card platform. We empower companies to leverage the full potential of virtual cards, streamlining payment processes and enhancing financial control. Our suite of aggregated virtual card APIs, a user-friendly corporate card app, and a cutting-edge card tokenization service provide a comprehensive solution for businesses of all sizes. We're a leading FinTech company with a strong presence in the payments industry, backed by significant venture capital and consistently exceeding growth targets. Our technology stack incorporates modern tools and practices, including Cloudflare hosting, ensuring reliability and security. We prioritize a collaborative engineering culture that fosters innovation and efficient development. Our team works remotely and flexibly, leveraging various technologies to stay connected and productive. Extend's dedication to customer service and technological advancement has resulted in multiple partnerships with major financial institutions and recognition within the FinTech industry. We're a fast-growing company of 51-100 employees located in New York, committed to providing employees with competitive salaries, comprehensive benefits, and opportunities for professional development. Our culture values collaboration, innovation, and a positive work-life balance. Join us as we continue to shape the future of business payments. Extend's success stems from a commitment to innovation, reliability, and a focus on providing best-in-class digital payment solutions. We value employees who are driven, collaborative, and strive to excel in a fast-paced environment. We're confident that our cutting-edge technology, strong industry partnerships and dynamic growth trajectory will offer you a rewarding and challenging career.

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💸 189000.0 - 205000.0 USD per year

🔍 Fintech

  • 10+ years of experience in information security, risk management, or compliance
  • 2+ years in a leadership role managing GRC programs
  • Strong knowledge of security frameworks (SOC2, NIST, ISO) and regulatory requirements
  • Experience with DFS500 compliance preferred
  • Demonstrated ability to develop and implement risk management strategies
  • Excellent communication skills - able to translate technical concepts for non-technical audiences
  • Experience with compliance automation tools and GRC platforms
  • Strong project management and organizational skills
  • Ability to work effectively in a fast-paced, remote environment
  • Relevant certifications (CISA, CISSP, CRISC, etc.) preferred
  • Lead Compliance Auditing Process
  • Manage annual SOC2 audit processes and maintain DFS500 compliance
  • Coordinate with external auditors and internal stakeholders
  • Develop and implement audit preparation procedures
  • Track remediation efforts for audit findings
  • Develop and Maintain GRC Documentation
  • Compile and update security, privacy, and risk policies
  • Ensure policies align with regulatory requirements and industry standards
  • Create and maintain standards, procedures, and controls documentation
  • Collaborate with cross-functional teams to implement GRC requirements
  • Manage Risk Management Program
  • Oversee risk assessment and analysis activities
  • Develop risk mitigation strategies and track implementation
  • Maintain risk register and reporting metrics
  • Facilitate business continuity and disaster recovery planning
  • Additional Responsibilities
  • Provide GRC guidance and thought leadership to senior management
  • Oversee vulnerability management processes
  • Lead security awareness and training initiatives
  • Support incident response activities when needed
  • Generate reports and metrics for executive leadership
Posted about 10 hours ago
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