Oportun · 5 hours ago
Security GRC Specialist, Audit & Assurance (R13698)
United States
Full-time
Remote
Mid, Senior Level
$114K/yr - $183K/yr
6+ years expOportun is a mission-driven fintech that empowers members to achieve their financial goals. The Security GRC Specialist, Audit & Assurance will lead audit readiness and assurance initiatives, ensuring compliance with security and regulatory frameworks while collaborating with internal teams and external auditors.
Consumer LendingDebit CardsFinancial ServicesFinTech
Responsibilities
Lead the planning, coordination, and execution of internal and external audits across SOC 2, PCI DSS, and partner assurance programs
Maintain Oportun’s control framework within AuditBoard, ensuring timely updates, documentation accuracy, and evidence completeness
Collaborate with control owners and cross-functional teams to prepare audit artifacts, track remediation activities, and communicate progress to leadership
Develop and refine audit procedures, evidence collection methodologies, and reporting standards using Microsoft Excel, PowerPoint, and SharePoint
Support development and maintenance of policies, standards, and procedures aligned to regulatory and industry frameworks (NIST CSF, ISO 27001, AICPA/SOC, PCI DSS)
Conduct internal readiness assessments and gap analyses to proactively identify compliance risks and improvement opportunities
Manage auditor and partner requests, providing timely and professional responses
Serve as a mentor and escalation point for junior GRC analysts
Qualification
Required
Bachelor's degree in Information Systems, Cybersecurity, Business, or related field
6–8 years of experience in IT audit, security governance, risk, and compliance, or related functions
Hands-on experience supporting or leading SOC 2 and PCI DSS audits
Proficiency with AuditBoard, Microsoft Office (Excel, Word, PowerPoint), and collaboration tools
Strong understanding of information security frameworks (NIST, ISO 27001, AICPA/SOC, PCI DSS, FTC)
Excellent written and verbal communication skills, with the ability to translate technical topics into business terms
Proven ability to manage multiple concurrent audits or assurance initiatives in a dynamic environment
Preferred
Certifications such as CISA, CIA, CRISC, or CISSP
Experience coordinating SOC 1, FTC Safeguards, or SOX ITGC programs
Experience in the financial services or fintech industry
Demonstrated ability to build relationships across technical and non-technical teams
Company
Oportun
Oportun is a digital banking platform that offers personal loans and financial services to people with limited credit history.
1001-5000 employees
H1B Sponsorship
Oportun has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (23)
2024 (25)
2023 (27)
2022 (84)
2021 (52)
2020 (41)
Funding
Current Stage
Public CompanyTotal Funding
$3.2BKey Investors
CastlelakeNeuberger BermanWebBank
2025-10-14Post Ipo Debt· $247M
2025-08-21Post Ipo Debt· $538M
2025-06-05Post Ipo Debt· $439M
Leadership Team
Raul Vazquez
CEO
Recent News
Greylock
2025-12-30
2025-12-18
Company data provided by crunchbase