Senior Associate, Security GRC

About the Company

Gemini is a global crypto and Web3 platform founded by Tyler Winklevoss and Cameron Winklevoss in 2014. Gemini offers a wide range of crypto products and services for individuals and institutions in over 70 countries.

Crypto is about giving you greater choice, independence, and opportunity. We are here to help you on your journey. We build crypto products that are simple, elegant, and secure. Whether you are an individual or an institution, we help you buy, sell, and store your bitcoin and cryptocurrency. 

At Gemini, our mission is to unlock the next era of financial, creative, and personal freedom.

In the United States, we have a flexible hybrid work policy for employees who live within 30 miles of our office headquartered in New York City and our office in Seattle. Employees within the New York and Seattle metropolitan areas are expected to work from the designated office twice a week, unless there is a job-specific requirement to be in the office every workday. Employees outside of these areas are considered part of our remote-first workforce. We believe our hybrid approach for those near our NYC and Seattle offices increases productivity through more in-person collaboration where possible.

The Department: Security Governance, Risk & Compliance

The Role: Senior Associate, Security GRC

Gemini has an exciting opportunity for a Security GRC Senior Associate. The company seeks to identify a highly proactive and technical individual with proven talent in security process development, policy enforcement, and evidence collection automation.  The successful candidate will work alongside the rest of the GRC team to ensure policies, procedures, and guidelines align with regulatory requirements and security frameworks.  This individual will work with other internal teams to align security goals and objectives with business stakeholders.

Responsibilities:

• Lead Gemini’s effort of rigorous access and entitlement reviews to close identified security gaps.
• Conduct consistent partnership and vendor reviews to ensure compliance with security standards.
• Review authorized application reviews to ensure compliance with regulatory and reporting requirements.
• Support Gemini’s response to Regulators, Auditors, Client inquiries, and Due Diligence Questionnaires.
• Support Gemini’s efforts to maintain SOC 2 Type 2, ISO27001, PCI DSS, and other security certifications. 
• Support Gemini security compliance to NYSDFS Reg. 500, CBI, UK FCA and other regulators. 
• Support Gemini in automating the evidence collection process for audits.
• Support Gemini compliance with NYSDFS Regulation 500. 
• Automate the enforcement of security requirements to policies, procedures, and guidelines.  
• Develop tooling to track the organization Cybersecurity Risk and Compliance status.
• Develop and implement strategies to audit internal security/cybersecurity controls. 
• Contribute ideas and suggestions to the team and leadership for additional policies, procedures, and guidelines.
• Understand, automate, and regulate internal Identity, Access, and Entitlements Management.

Minimum Qualifications:

• BA/BS degree or equivalent practical experience.
• 5-10 years of experience in the field.
• Experience in the cyber security field developing and/or updating cyber security related documentation, policies, procedures and standards.
• Strong analytical and creative problem solving skills.
• Strong interpersonal skills to interact with customers, senior level personnel, auditors, and team members.
• Strong organization skills to prioritize work and balance complex projects.
• Ability to work independently and as part of a broader team.

Preferred Qualifications:

• Former/Current ISO lead auditor certification.
• Formerly/Currently a PCI Qualified Security Assessor (QSA).
• Experience automating evidence and artifact collection for regulatory bodies.

It Pays to Work Here   The compensation & benefits package for this role includes:

• Competitive starting salary
• A discretionary annual bonus
• Long-term incentive in the form of a new hire equity grant
• Comprehensive health plans
• 401K with company matching
• Paid Parental Leave
• Flexible time off

Salary Range: The base salary range for this role is between $95,000 - $119,000 in the State of New York, the State of California and the State of Washington. This range is not inclusive of our discretionary bonus or equity package. When determining a candidate’s compensation, we consider a number of factors including skillset, experience, job scope, and current market data.

At Gemini, we strive to build diverse teams that reflect the people we want to empower through our products, and we are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. Equal Opportunity is the Law, and Gemini is proud to be an equal opportunity workplace. If you have a specific need that requires accommodation, please let a member of the People Team know.

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