Third Party Information Security Assessment Lead Assessor

1 month ago
Full-time
Senior
Cybersecurity
SoFi

SoFi

SoFi specializes in providing a comprehensive financial platform that empowers individuals to achieve their financial goals through services such as student loan refinancing, debt consolidation, home buying assistance, and investment opportunities, all...

Capital Markets
1K-5K
Founded 2011
$2900M raised

Description

  • Lead and manage TPISA execution for an assigned book of third parties, ensuring timely delivery and adherence to program service level agreements.
  • Serve as the subject matter expert for assigned third parties, assessing inherent risk, control strength, residual risk, and recommended corrective actions.
  • Draft and deliver detailed Issue Capture forms that document TPISA issues, risks, and remediation plans to bring the business into compliance.
  • Coordinate with cross‑functional teams and stakeholders to ensure key TPISA lifecycle stages and steps are met.
  • Work with business units and legal vehicles to determine the source and context of non‑compliance and escalate findings to Governance for review and approval.
  • Use and maintain the TPISA system of record to drive consistency, auditability, and enforcement of lifecycle steps and industry best practices.
  • Engage with Third Party Relationship Managers to drive resolution of completed, incomplete, or past‑due assessments and track remediation plans through governance.
  • Support the TPISA Program Manager on program maturity initiatives, system and tool enhancements, and workload balancing across the team.
  • Partner and communicate with 2nd, 3rd, and 4th line of defense counterparts on process, risk, and control reviews.

Requirements

  • Bachelor’s or master’s degree in Computer Science, Information Security, Risk Management, or a related field.
  • 5+ years of experience in a Third Party Information Security Assessment role within a highly regulated organization.
  • One or more relevant industry certifications such as CRISC, CISSP, CISA, or CISM.
  • Experience with regulatory examinations and a strong technical understanding of audit and testing concepts.
  • In‑depth knowledge of security frameworks and regulatory requirements (e.g., NIST, PCI, ISO 27000 series).
  • Proven ability to quickly assimilate new information and apply Cybersecurity Program Management best practices.
  • Strong organizational, leadership, decision‑making, communication, and project management skills with the ability to manage multiple assessments and issues concurrently under tight deadlines.
  • Experience working across business, Vendor Management, Procurement, Legal, Compliance, and Risk stakeholders.
  • Nice to have: Project Management Professional (PMP) certification and understanding of cloud security frameworks and risk management programs.
  • Nice to have: subject matter expertise in three or more cybersecurity key control domains, experience in both regulated financial services and fintech startup environments, and experience working in US and offshore geographies.

Benefits

  • Base pay range is provided for the role with final offer determined by experience, skills, and location.
  • Comprehensive and competitive benefits package (details available on SoFi’s Benefits page).
  • SoFi provides reasonable accommodations for candidates with physical or mental disabilities during the application and interview process.
  • SoFi is an equal employment opportunity employer and maintains an inclusive culture; note that remote work from Hawaii and Alaska cannot be accommodated due to insurance coverage constraints.

Interested in this position?

Apply directly on the company website

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