GRC Analyst
Capitolis
Job Description
Our Business FISPAN Services Inc. (FISPAN) is an Enterprise SaaS FinTech company that allows banks to deploy embedded financial products and services to create a seamless banking connection for their corporate clients. Our product aims to provide instant scale and reach for banks that want to remove friction and add value by enabling their commercial banking clients to access banking services through their preferred ERP / accounting platform. Founded in 2016 and headquartered in downtown Vancouver, FISPAN is on a mission to create the best product in the FinTech industry and fundamentally change the way that companies bank.
As the market leader in ERP Banking, we work with the world’s Tier 1 banks with assets exceeding $3T, including J.P. Morgan Chase, Wells Fargo, TD and Bank of Montreal. We are looking for dynamic and passionate individuals to join our high performance team and contribute to our rapid growth and exciting journey.
Responsibilities Serve as a key resource in supporting all audit-related activities including bank partner audits, SOC 2 reporting, and assessments against regulatory and industry standards (e.g., ISO, NIST). Respond to compliance requests, including detailed security questionnaires, request for proposals (RFPs), and bank partner due diligence requests. Utilize remediation reports and findings analysis to identify trends and systemic weaknesses, actively working to bolster the organization’s security and compliance posture.
Collaborate with cross‑functional teams to ensure compliance with contractual obligations, laws, regulations, and internal policies. Contribute to the development and implementation of GDPR‑compliant data privacy policies and procedures. Maintain policies, practices, and procedures related to the ethical use and security of Artificial Intelligence (AI), ensuring compliance with emerging AI regulations and internal best practices.
Maintain, revise, and communicate organizational security policies, standards, and procedures to ensure they align with emerging regulations, evolving technology, and business objectives. Qualifications Bachelor's degree or equivalent work experience. 3+ years of experience in a compliance, risk management, or related role. Strong understanding of compliance and audit principles including SOC 2 & ISO.
Working knowledge of data privacy laws (PIPEDA, GDPR, CCPA). Compliance certifications (e.g., CISA, CIPP, Security+) are a plus. Familiarity in AI/ML risks and control requirements for responsible AI deployment.
Excellent attention to detail, organizational skills, and problem‑solving abilities. Exceptional ability to translate complex security requirements and control deficiencies into clear, actionable language for both technical staff and business stakeholders. Ability to work independently and collaboratively.
Benefits Best‑in‑Class Equipment: The most modern MacBook and Apple equipment. Prime Location: Downtown Vancouver office with coastal views and access to the building fitness center. Flexibility: Generous benefits, including a family leave top‑up program and a Work‑From‑Anywhere policy.
Extended health and dental benefits. Paid time off. Savings and retirement plan matching.
Parenthood top‑up. Mentorship programs and leadership series. Compensation The hiring salary range for this position is $80,000 - $85,000 annually.
The base pay is based on comparable market data from companies of similar employee size, revenue and location. Permanent employees may be eligible for a competitive semi‑annual bonus program, subject to program eligibility requirements. #J-18808-Ljbffr