Analyst, IT Compliance

Benefits

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401(k) match

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About this role

Analyst, IT Compliance Fort Lee, New Jersey, United States Who We Are Cross River builds the infrastructure behind the world's most innovative financial products. Our technology and capital solutions power payments, cards, lending, and digital asset capabilities that move money safely, instantly, and inclusively - trusted by leading fintechs, enterprises, and disruptors across the globe. Our mission is simple: to build the financial infrastructure that expands access and opportunity for all. Guided by a culture of collaboration, curiosity, and purpose, Cross River has been named one of American Banker's Best Places to Work in Fintech year after year. Whether you're designing code, solving regulatory puzzles, or developing strategy, you'll join a team where innovation and integrity drive everything we do - and where your work helps shape the future of finance. What We're Looking For We're looking for an Analyst, IT Compliance to join our Technology team and help ensure our systems, vendors, and internal processes meet legal, regulatory, and security standards. In this role, you'll support the design and implementation of an effective IT compliance framework, manage access controls, assess risk, and guide teams in upholding compliance across the organization. You'll also help shape policies, identify gaps, and drive remediation efforts with cross-functional stakeholders. Responsibilities: - Develop and maintain an effective 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

Read the full description at www.crossriver.com. FewerJobs shows a source-linked preview and links to the original posting.