Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we’re changing the way people think about and interact with personal finance. We’re a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we’re at the forefront. We’re proud to come to work every day knowing that what we do has a direct impact on people’s lives, with our core values guiding us every step of the way. Join us to invest in yourself, your career, and the financial world. The role: The Technology and Cybersecurity risk and controls team handles a wide range of cross-functional activities, from security compliance certifications and audits, to risk management, inbound and outbound due diligence, third party risk management, security awareness, policy and procedures, and more. Each of these ongoing parallel activities entails interpreting and setting requirements, assessing the effectiveness of security controls, risk-based decision making, cross-functional collaboration and communication, and staying up-to-date on security best practices and how changes in the evolving threat landscape need to inform our strategy. We are seeking an experienced Security Compliance Manager responsible for monitoring and governing security controls in the cloud based on regulatory/compliance requirements and industry standards for our core Banking platform. Candidate must be able to assimilate knowledge quickly, understand stakeholder’s business challenges/risks, and act as a trusted advisor to lead change, policy adoption and monitor compliance against policies and standards. What you'll do: - Own bank compliance and controls testing, monitoring and issue management - Manage ongoing investor audits like SOC2, PCI DSS, SOX ITGC, GLBA and security due diligence questionnaires - Serve as the primary liaison between internal stakeholders (i.e. Cybersecurity, - Technology, Product, Risk, Privacy, Internal Audit, HR, Legal, Sales etc…) and external auditors, regulators, and third-party assessors - Monitor compliance with cybersecurity policies and standards and assess security compliance risks for bank scoped products, processes and technologies in a cloud environment - Partner with stakeholders to conduct walkthroughs and create process maps for critical cybersecurity processes, facilitating in risk and control identification and ensure the environment is operating safely and in control - Translate technical controls and requirements into audit-ready evidence, and work with technical teams to align implementations with compliance expectations - Support regulatory, third party attestation, and Internal Audit, audit readiness activities, ensuring control design and execution meet internal policy and external regulatory standards - Communicate clearly and effectively with both technical and non-technical audiences, including executives, control owners, and external assessors. What you'll need: - BS degree in Computer Information Systems or related field - 7+ years of experience with security GRC initiatives Experience with regulatory cybersecurity compliance examinations - Substantive and current knowledge of transaction banking compliance, consumer and commercial lending, deposit, wires, cards and privacy regulations applicable to banks - Experience with onboarding and monitoring cybersecurity controls in cloud environments specifically AWS - Experience with AI governance and risk assessments using frameworks like NIST AI RMF, ISO42001, ISO 38507 and other privacy regulations like CCPA, GDPR etc - Strong knowledge of security risk management and running audits/certification programs - Self-starter with strong interpersonal and communication skills - Demonstrate ability to assimilate new knowledge quickly - Comfortable working in a fast-paced, dynamic environment, and managing multiple projects concurrently - Experience with managing programs in GRC tools Preferred qualifications: - Banking/Fintech, Big 4, or management/IT consulting experience - Strong risk management and governance experience KRI’s/KPI’s reporting - Familiarity with CSPM, AWS security, CI/CD, SAST/DAST, SIEM and vulnerability - management tools - Strong JIRA and workflow management and agile project management experience - Direct experience with regulatory cybersecurity compliance examinations - Relevant certification (e.g. CISA, CISSP, PCI QSA, AWS certifications) or equivalent expertise - Have risk assessment expertise with PCI DSS 4.0.1, SOX, NIST 800-53/800-37, NIST CSF, SOC 2, PCI, NYDFS NYCRR PART 500 and/or ISO 27001 standards, integrated controls framework, and evaluating design and effectiveness of IT controls working directly with auditors, regulators, investors - Experience in building successful compliance programs for banks or fintech - Experience defining compliance roadmaps based on customer requirements, - compliance documentation, and ensuring that committed assessments are delivered on schedule - Technical fluency; comfortable understanding and discussing technology concepts, experience evaluating tradeoffs and new opportunities with technical team members Compensation and Benefits The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate’s experience, skills, and location. To view all of our comprehensive and competitive benefits, visit our Benefits at SoFi page! SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law.The Company hires the best qualified candidate for the job, without regard to protected characteristics.Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.New York applicants: Notice of Employee RightsSoFi is committed to an inclusive culture. As part of this commitment, SoFi offers reasonable accommodations to candidates with physical or mental disabilities. If you need accommodations to participate in the job application or interview process, please let your recruiter know or email accommodations@sofi.com.Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.Internal Employees If you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles.

Role Description As the CISO Solutions GTM for US Enterprise Industries, you will play a pivotal role in driving the execution of go-to-market (GTM) strategies for the CISO solutions portfolio tailored for your region. Reporting directly to the Global Head of CISO Solutions GTM, you will champion customer engagement and ensure operational excellence through regionalized activation and measurable impact. This role is ideal for a results-oriented leader with a passion for customer-centric innovation and cross-functional collaboration. - Engage directly with a broad set of customers, ensuring their needs are understood and met. - Foster strong relationships and drive adoption through practitioner-led advocacy and feedback loops. - Develop, prioritize, and refine GTM strategies specific to the US Enterprise Industries. - Integrate market and customer feedback to continuously improve offerings and regional positioning. - Enable and activate the field on all CISO solutions GTM plans, ensuring cohesive execution and alignment with business objectives of Field. - Lead the immersion and activation of GTM initiatives within distinct regional beats, driving scalable and consistent execution across teams, to maximize pipeline generation, progression, and new net annual contract value (NNACV) for the region. - Design and execute scalable engagement models that reach multiple customers simultaneously, maximizing impact and pipeline generation. - Elevate, simplify, and transform CISO solution messaging in partnership with the Industry team, ensuring clarity and impact across all channels in the region. - Measure, analyze, and refine business KPIs and Regional OKRs to track performance and drive continuous improvement. - Provide actionable insights to leadership and stakeholders. - Stay ahead of market trends, competitive shifts, and emerging technologies to inform GTM strategy and positioning. - Represent the company at industry events, panels, and executive forums. - Foster a culture of innovation, collaboration, and continuous improvement. Qualifications - 7+ years of experience in GTM strategy, business operations, or customer success, with at least 3 years in a senior role. - Proven track record of driving strategic initiatives and operational execution in complex, matrixed environments. - Deep experience engaging with senior stakeholders and influencing executive decision-making. - Strong analytical, communication, and storytelling skills. - Experience in SaaS, cloud, or enterprise technology preferred. - MBA or equivalent advanced degree is a plus. Benefits - Senior leader level visibility and impact. - A dynamic, collaborative environment with top-tier talent. - Competitive compensation and benefits. - Opportunities for growth and leadership across the organization.

• Realizar novas implementações disponíveis na solução OneTrust; • Aplicar melhorias; • Atendimento a demandas do cliente; • Monitoramento da aplicação OneTrust; • Suporte em mudanças e novas configurações; • Apoio em auditorias; • Apoio na resposta aos titulares na ferramenta OneTrust; • Elaborar relatórios e indicadores.

• Support CISA's implementation of Zero Trust architecture in alignment with the CISA Zero Trust Maturity Model (ZTMM), DoD Zero Trust Strategy, and NIST SP 800-207. • Define, develop, and maintain Zero Trust policies and standards to ensure consistent adoption across the FCEB community and partner organizations. • Drive execution and maintenance of CISA's Zero Trust Roadmap, tracking implementation milestones, resolving blockers, and advancing mission-critical deliverables in support of CISA's cybersecurity mission. • Conduct assessments of agency systems to identify capability gaps across ZT pillars. • Identity, device, network, application, and data. • Develop actionable remediation recommendations for FCEB agencies. • Develop dashboards, metrics, and reports that communicate ZT maturity levels and system risk posture to senior stakeholders and decision-makers. • Collaborate with government and commercial stakeholders to design and implement a cohesive Zero Trust framework aligned to organizational and mission objectives. • Lead and facilitate interagency working groups to synchronize ZT efforts, share best practices, and drive coordinated implementation across government and industry partners.