Toast
We power successful restaurants.
Boston, MA

IT Compliance Lead

Sorry, this job was removed at 11:10 a.m. (EST) on Friday, October 8, 2021
Find out who's hiring remotely in Greater Boston Area.
See all Remote Cybersecurity + IT jobs in Greater Boston Area
Apply
By clicking Apply Now you agree to share your profile information with the hiring company.

Now more than ever, restaurants are seeking creative financial solutions to assist them and their employees with their dynamic and unique financial needs. Through its rapidly-growing FinTech business line, Toast is able to help its constantly expanding base of restaurant customers adapt, grow, and thrive by designing, marketing, and providing operational support for innovative financial products and services that offer facilitated access to revenue, capital, Toast POS hardware and software financing, employee benefits, payment processing solutions, and more. 

Toast is seeking an experienced IT compliance professional to assist with the day-to-day general IT compliance needs of its Core POS business line. In this highly visible role, the IT Compliance Lead will help create and maintain corporate policies and procedures, manage internal testing programs, advise and consult with internal teams and customers on areas of IT risk and provide general support to Toast’s IT Compliance, Security and Legal teams.

About this roll* (Responsibilities) 

  • Assist in the development and monitoring of a robust compliance program to scale with the company’s growth and ensure that Toast products and services comply with all applicable regulatory requirements and industry best practices.
  • Experience working directly with internal Security, TechOps, IT, Product, Hardware and Operations teams (required)
  • Become an enterprise-wide subject matter expert for IT compliance-related matters, which includes responding to daily compliance related inquiries and referrals, participating in special projects, providing technical support to other departments and assisting sales with RFP’s and escalated customer inquiries
  • Serve as a point person for, and coordinate responses to, regulatory inquiries, due diligence requests and external audit requests (e.g., card brand reviews, SOC 1/2 , PCI, SOX and partner due diligence)
  • Assist in leading in the development and implementation of a continuous monitoring program for IT compliance and automation of manual processes.
  • Develop and perform control testing to meet Toast’s regulatory obligations.
  • Monitor regulatory and industry trends to ensure required changes in compliance policies, procedures and testing  are integrated in a timely manner while ensuring all lines of business  are adequately prepared for impending regulatory changes.
  • Deliver enterprise-wide targeted training for customers in compliance with relevant card brand and regulatory requirements
  • Configure and/or administer cloud-based governance, risk and compliance (GRC) tool.


Do you have the right ingredients*? (Requirements)

  • CISA, CISM or CRISC and CISSP certification (required)
  • At least 5-7 years of experience in a compliance or audit role in a start-up environment; both pre and post-IPO (required)
  • At least 4 years of experience in technology, payment processing services or working knowledge and interest of technology infrastructure principles and practices
  • Demonstrable experience interacting with regulators, auditors and strategic partners in cloud-based environments similar to Toast, relating to assurance frameworks such as SOX, PCI DSS, PA DSS, P2PE, ISO27001, SOC 2 Trust Principles, as well as Card Brand Merchant Operating Rules & Programs, Visa / Mastercard Payment Facilitator obligations, Integrated POS Provider and Payment Aggregator obligations for American Express, Business Continuity and Disaster Recovery and Third-Party Risk Management. NACHA experience, is a plus
  • Experience working on large cross functional teams, representing IT compliance initiatives such as change management,  identity and access management, policy management and data retention.
  • Advanced ability in analyzing risk and designing efficient controls to minimize risk
  • Strong writing skills and the ability to communicate information about complex issues to stakeholders in a clear and easy to understand way
  • Ability to develop creative and adaptive solutions to unique and complex product design inquiries
  • Unwavered by a rapid-paced working environment and meeting deadlines
  • Team-focused, positive attitude, and good sense of humor
  • Ability to collaborate effectively with a wide range of people in a diverse and accepting environment

*Bread puns encouraged but not required


See More
Apply Now
By clicking Apply Now you agree to share your profile information with the hiring company.

What are Toast Perks + Benefits

Toast Benefits Overview

Toast strives to provide competitive compensation and benefits programs that help to attract, retain, and motivate the best and brightest people in our industry. Our total reward package goes beyond great earnings potential and provides the means to a healthy lifestyle with the flexibility to meet our employees’ changing needs.

Culture
Volunteer in local community
Partners with nonprofits
Open door policy
OKR operational model
Team based strategic planning
Open office floor plan
Flexible work schedule
Remote work program
Diversity
Dedicated diversity and inclusion staff
Mandated unconscious bias training
Diversity employee resource groups
We have 14 employee resource groups, known as Toast Communities, dedicated to empowering employees.
Hiring practices that promote diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Pet insurance
Wellness programs
Team workouts
Mental health benefits
Financial & Retirement
401(K)
401(K) matching
Company equity
Performance bonus
Child Care & Parental Leave Benefits
Childcare benefits
Generous parental leave
Family medical leave
Company sponsored family events
Vacation & Time Off Benefits
Unlimited vacation policy
Paid volunteer time
Sabbatical
Paid holidays
Paid sick days
Office Perks
Commuter benefits
Company-sponsored outings
Free snacks and drinks
Company-sponsored happy hours
Onsite office parking
Recreational clubs
Fitness stipend
Home-office stipend for remote employees
Professional Development Benefits
Job training & conferences
Lunch and learns
Promote from within
Mentorship program
Continuing education available during work hours
Online course subscriptions available
Customized development tracks

More Jobs at Toast

Apply Now
By clicking Apply Now you agree to share your profile information with the hiring company.
Learn more about ToastFind similar jobs like this