Cybersecurity Compliance
3 weeks ago
For more than 40 years Verifone has established a remarkable record of leadership in the electronic payment technology industry. Verifone has one of the leading electronic payment solutions brands and is one of the largest providers of electronic payment systems worldwide.
Verifone has a diverse, dynamic and fast paced work environment in which employees are focused on results and have opportunities to excel. We take pride in the fact that we work with leading retailers, merchants, banks, and third party partners to invent and deliver innovative payments solution around the world. We strive for excellence in our products and services, and are obsessed with customer happiness. Across the globe, Verifone employees are leading the payments industry through experience, innovation, and an ambitious spirit.
What's exciting about the roleWe are seeking a Cyber Security Compliance & Assurance Analyst to support and ensure compliance with international financial and cybersecurity regulations, including the Digital Operational Resilience Act (DORA), BaFin guidelines, France's RAMPART framework, Canada's Retail Payments Activities Act (RPAA), and Prudential Supervision and Resolution Authority (ACPR) requirements. The ideal candidate will have expertise in regulatory compliance, risk management, and operational resilience, with a strong understanding of financial systems and cybersecurity best practices.
Key Responsibilities:
- Regulatory Compliance: Monitor, interpret, and ensure compliance with relevant regulations (DORA, BaFin, RAMPART, RPAA, ACPR). Develop and maintain compliance programs, policies, and procedures to align with these regulations.
- Risk Management: Conduct risk assessments related to cybersecurity, ICT, and operational resilience. Develop and oversee frameworks for managing ICT risks, including third-party vendor risk management.
- Audit and Reporting: Prepare and submit regulatory reports to relevant authorities (e.g., BaFin, ACPR). Support internal and external audits, ensuring all documentation is accurate and up-to-date.
- Training and Awareness: Conduct training sessions for employees and stakeholders on compliance requirements and best practices.
- Collaboration and Stakeholder Engagement: Work with cross-functional teams, including IT, legal, and operations, to embed compliance into daily processes.
- Degree qualified in Cybersecurity, Business Administration, Law, or a related field
- 2+ years of experience in regulatory compliance, risk management, or a related role within the financial sector
- Deep understanding of financial regulations, including DORA, BaFin, RAMPART, RPAA, and ACPR frameworks
- Knowledge of cybersecurity principles, operational resilience, and ICT risk management
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication skills, with fluency in English (additional languages like German or French are a plus)
- Relevant certifications (e.g., CISA, CRISC, CAMS, or similar) are highly desirable
- Detail-oriented with the ability to manage multiple tasks and deadlines
- Strong interpersonal skills to effectively work with diverse teams and regulatory bodies
- Proficiency in compliance tools, risk management software, and data analytics platforms
Verifone is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
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