Documentation and Compliance Specialist (SDLC)

Description

We are

Cross River provides technology infrastructure powering the future of financial services, leveraging a proprietary real-time banking core. We are backed by leading investors and serve the world’s most essential fintech and technology companies. Together with our partners, we are reshaping global finance and financial inclusion. 

We place a strong emphasis on our employees’ satisfaction and growth. We promote a flexible hybrid work model that allows our employees unparalleled convenience to work where and when they want.  

We are seeking people who are passionate about cutting-edge technology, enjoy a fast-paced and dynamic environment, and want to work alongside other bright, talented people. 

You are

The Software Development Lifecycle (SDLC) Documentation and Compliance Specialist will be responsible for creating, maintaining, and managing documentation related to the Software Development Lifecycle (SDLC). This role will ensure alignment with compliance standards, facilitate audit preparation, and support the engineering teams in adhering to change management and testing protocols. The ideal candidate is detail-oriented, proactive, and skilled at bridging the gap between technical and compliance requirements.

You will

Documentation Management:

• Maintain comprehensive and up-to-date documentation of SDLC processes, PCI compliance, and business continuity
• Develop and update architecture and data flow diagrams
• Collaborate with engineering teams to track and document new functionality, vendors, and system changes
• Ensure documentation signoff for each audit period to meet compliance requirements

Change Management:

• Ensure all production releases meet change management documentation standards
• Support engineering teams in preparing and presenting evidence for releases
• Utilize deployment tools to track and verify release documentation

Testing Coordination:

• Monitor testing processes, including unit, load, performance, regression, and penetration testing
• Ensure timely remediation of penetration testing and end-of-life (EOL) items
• Ensure all testing evidence adheres to compliance standards and promotes ongoing process improvement

Audit Support:

• Manage and prioritize audit requests, leveraging existing evidence to reduce the need for engineering involvement
• Compile and validate audit evidence in collaboration with team leads
• Maintain an organized audit repository for reuse and efficient request handling
• Coordinate preparation meetings for major audits such as FDIC and PCI

Process Improvement:

• Identify opportunities for improvement in documentation and compliance workflows
• Collaborate with team leads to implement enhanced processes and standards
• Take initiative to drive tasks independently while minimizing disruptions to engineering teams

Work from the Jerusalem office

Flexible hybrid work mode of 3 days a week in office

Join us in Jerusalem’s high-tech park in Har Hotzvim, where fresh air and green landscapes surround our Cross River offices, designed for optimal comfort and productivity. Enjoy thoughtfully designed meeting rooms, cozy lounge areas, and a fully equipped kitchen. 

With our flexible hybrid model, including three days a week in the office, you can balance work and personal life with ease. 

We’re committed to your professional growth, offering continuous learning opportunities, mentorship programs, and a dynamic environment that fosters innovation and career advancement. 

Become part of a team that values your contributions and supports your well-being.

Requirements

You have

• This role requires some US working hours in order to be able to maintain a stable communication with our teams abroad
• Mother tongue level of both English and Hebrew, with excellent written and verbal communication skills - Must
• Proven experience managing SDLC documentation and compliance processes in a software engineering environment - Must
• Familiarity with compliance frameworks such as PCI, FDIC, and other regulatory standards - Must
• Strong organizational and communication skills, with the ability to balance technical and compliance requirements
• Experience with change management processes and testing coordination
• Ability to work independently in a fast-paced, collaborative environment
• Understanding of APIs and proven experience documenting APIs - Must

Bonus if you have

• Knowledge of financial industry
• Experience working in Agile environment
• Some coding experience (e.g., C#, Python, Java) or a background in development

Why Join us

Why join us

Cross River Technologies develops software infrastructure for the fintech industry. Providing innovative technological solutions for various financial services, including payments, credit cards, and loans. 

Globally, Cross River has 900 employees, 170 of whom are based in the R&D center at the Jerusalem offices. 

We offer a wide range of wellness benefits including ongoing learning and development opportunities; monthly wellness reimbursement; volunteering opportunities; charitable donation matching; Keren Hishtalmut on full salary; private health and dental insurance; advanced study fund and various company events. 

We place a strong emphasis on employee satisfaction and growth. 

?What happens next? Our hiring team will review your application and will be in touch if we feel there’s a match.

Please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.