About Zamp: We’re on a mission to change the way the world does finance. The Problem We Are Addressing: Today, finance teams worldwide grapple with challenges of fragmentation, lack of real-time data, and manual repetitive processes. These processes are labor-intensive and time-consuming, often preventing focus on more strategic areas that could drive growth and innovation. Fragmentation stems across multiple financial partners for banking, payments, credit, and investments - and this multiplies by country for global organizations. In addition, it is not uncommon for a mid-market enterprise company to have 25+ point SaaS vendors for various finance processes (e.g. A/P, A/R, Tax, Treasury), most of which don’t integrate with each other. The need to navigate disparate systems, reconcile data from multiple sources, and manage routine tasks manually not only increases the risk of errors but also limits the teams’ ability to provide timely and insightful financial analysis. The Future of Finance: We strongly believe there’s a different way. A different way for finance teams to operate. A different way for software to be built. A different way for the world to work. We are building for a world where we enable companies to run finance on auto-pilot and scale fearlessly! We are building a financial platform for the future - one where: - Connectivity to banks, partners, and systems is in real-time. - New workflows can be built on the fly through AI, dynamically customized to each user and use case - replacing the need for fragmented, vertical SaaS solutions. - AI insights are at scale and in real-time, better than BI teams’ capability today. - AI agent bots replace all manual and repetitive work. This will make finance global, real-time, and intelligent. It will free up time and resources, and enable more informed decision-making. It will be magical - and bring back calm and joy to finance teams worldwide. Join us on this mission to change the way the world does finance! About the Founder: Amit Jain, our founder, is an IIT Delhi and Stanford graduate with over 20 years of industry experience. He has held significant roles such as Managing Director at Sequoia Capital and Head of Asia Pacific at Uber. Amit's vision and leadership are steering Zamp towards a revolutionary future in finance. About Our Investors: Zamp raised ~$22Mn in our seed funding round from notable investors including Sequoia Capital, Dara Khosrowshahi (CEO, Uber), Tony Xu (CEO, DoorDash), Marcelo Claure (ex-CEO, SoftBank International), and other prominent angel investors. Their support and belief in our vision underscore our potential to transform the financial technology landscape. About the Role: As an IT Compliance Engineer at Zamp, you'll be at the forefront of ensuring our systems and operations comply with industry standards and regulations. In the fast-paced world of fintech, maintaining robust IT compliance is paramount to safeguarding our operations and maintaining trust with our customers.
Key Responsibilities:
Access Control Management: Oversee and implement access control measures across all IT systems and platforms, ensuring only authorized personnel have appropriate access privileges
Network Controls: Design, implement, and maintain network controls to safeguard against unauthorized access, data breaches, and cyber threats
Regulatory Compliance: Stay abreast of relevant regulatory requirements in the fintech industry and ensure our IT infrastructure and operations align with these standards
Policy Development: Develop and update IT compliance policies, procedures, and guidelines to ensure they reflect current regulatory requirements and industry best practices
Risk Assessment: Conduct regular risk assessments of IT systems and processes to identify vulnerabilities and areas for improvement, and develop strategies to mitigate risks
Audit Support: Collaborate with internal and external auditors to facilitate IT compliance audits, providing necessary documentation, evidence, and support
Incident Response: Assist in developing and implementing incident response plans to address and mitigate any IT compliance breaches or security incidents
Training and Awareness: Provide training and awareness programs to educate employees on IT compliance requirements, policies, and procedures
Qualifications & Skill Set Required:
Bachelor's degree in Computer Science, Information Technology, or a related field
3-4 years of experience in IT compliance, preferably in the fintech or financial services industry
Strong understanding of access control principles and practices, including role-based access control (RBAC) and least privilege access
Proficiency in designing and implementing network controls, including firewalls, intrusion detection/prevention systems (IDS/IPS), and encryption technologies
Thorough knowledge of relevant regulatory frameworks, such as GDPR, PCI DSS, and SOC 2, and experience implementing compliance requirements
Excellent analytical and problem-solving skills, with the ability to assess risks and develop effective mitigation strategies
Strong communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and communicate complex technical concepts to non-technical stakeholders
Relevant certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA) are a plus
