IT Compliance Analyst

Cross River provides API-driven banking infrastructure enabling embedded financial services including payments, lending, card programs, and cryptocurrency solutions.

2115 Linwood Avenue, Fort Lee, NJ 07024, United States
About Cross River Bank

Cross River operates a proprietary real-time banking core platform that delivers embedded financial services to fintech and technology companies. The platform provides payment rails including ACH, wires, RTP, and FedNow, card issuing and processing capabilities, digital lending infrastructure, and cryptocurrency banking services. Cross River enables partners to access banking functionality through API integrations while maintaining federal regulatory compliance.

View jobs by Cross River Bank

Skills

Candidate Availability

Required and preferred rules are kept separate and reflect the wording in the original posting.

About the Role

You will develop and maintain an IT compliance program, conduct risk assessments, lead access recertification and vendor-risk processes, and manage compliance documentation. You will review vendor materials, identify and remediate gaps, prepare reports and dashboards, and contribute to quarterly Cyber Steering presentations.

Requirements

  • Native-level English fluency
  • 3+ years of experience in IT compliance, information security, or a related field
  • CISA, CISSP, Security+, or similar security certification
  • Knowledge of regulatory frameworks and compliance guidelines
  • Analytical, problem-solving, and communication skills
  • Bachelor’s degree in Information Security, Law, Business, or a related discipline

Responsibilities

  • Develop and maintain an IT compliance program
  • Conduct risk assessments on internal processes and systems
  • Lead access recertification and vendor-risk assessment processes
  • Draft, manage, and update internal compliance policies and documentation
  • Review vendor documentation for regulatory and security alignment
  • Analyze data, identify compliance gaps, and implement remedial actions
  • Prepare compliance reports, dashboards, and summaries
  • Contribute to quarterly Cyber Steering presentations

Benefits

  • Flexible hybrid model with three days per week in the office
  • ₪1,000 net monthly wellness benefit
  • Keren Hishtalmut
  • Private health insurance
  • Dental insurance
  • Donation matching
  • Volunteer days
  • Team outings
  • Mentorship programs