Velera · 14 hours ago
Compliance Program Manager - REMOTE
United States
Full-time
Remote
Senior Level, Lead/Staff
$110K/yr - $143K/yr
8+ years expVelera is the nation’s premier payments credit union service organization and an integrated fintech solutions provider. The Compliance Program Manager plays a critical role in ensuring adherence to cyber laws and regulations, designing and governing cyber risk management and technology compliance activities. This role involves collaborating with stakeholders to mitigate risks and integrate security measures into business operations.
CreditFinTechManagement Consulting
No H1B
Responsibilities
Define program goals, measurable objectives and governance framework
Design, scope, and execute program(s) to achieve stated objectives in alignment with business strategies and priorities
Perform program functions and duties that may include: planning, scheduling, and oversight of internal/external system user attestations across the enterprise; assessing and consulting on third-party cyber risks; review and negotiation of cyber contracts; coordination of IT components of onsite and virtual audits/assessments (e.g., SOC1/2, PCI DSS/NIST CSF), NCUA regulatory examinations and client due diligence reviews
Execute assigned program(s) in accordance with company reporting and certification deadlines (e.g., PCI DSS, NIST CSF, SOC1/2)
Gain support and buy-in by educating employees about program objectives, controls, and their responsibilities in mitigating cyber risks
Lead and manage cyber risk management and technology compliance initiatives
Interpret and translate cybersecurity and compliance requirements into program design
Proactively identify and monitor emerging cybersecurity threats and regulatory landscape; adapt program design, scope, and execution to mitigate risks and comply with new regulation
Collaborate and partner with cross-functional business and technology stakeholders at all levels to ensure program objectives are met; work with internal/external auditors, vendors, and clients as required
Monitor and assess program governance and effectiveness (e.g., QA reviews, control testing)
Define and report on KPIs
Identify and implement process improvements to drive program efficiencies, minimize impact to business operations, and enhance user experiences; incorporate Inspired Service elements into program design where possible
Perform all other duties as assigned
Qualification
Required
Bachelor's or Master's Degree in Computer Science, Cybersecurity, or related field, or equivalent combination of education and experience required
Cybersecurity risk management and control certification or equivalent required (e.g., CISA, CISM, CRISC)
Eight (8) years of relevant experience in public accounting firm, technology controls consulting, PCI/NIST CSF assessments, IT internal/external auditing, or cyber risk management, with at least five (5) years in a program manager or equivalent role identifying, assessing, and mitigating information security, technology compliance, and cyber risks
Experience in financial services required
Demonstrate Velera values: Dedication, Collaboration, Belonging, Curiosity, and Integrity
Self-directed and ability to work independently with minimal supervision
Ability to navigate conflicting priorities while demonstrating resilience when under pressure
Knowledge of industry and cyber risk regulatory environment and information security standards (e.g., PCI DSS, FFIEC, NIST CSF, NIST AI Risk Management Framework)
Knowledge of local and federal cybersecurity regulations
Knowledge of the principles and practices of information security, risk management, and control
Ability to exercise discretion and good judgment in making decisions
Ability to communicate effectively in both verbal and written formats, articulate information security and control concepts to technical and non-technical audiences, and give presentations using various audiovisual support aids
Ability to be flexible, balance multiple projects, work under high pressure in complex, fast-paced environment, and meet deadlines
Strong business acumen and ability to think pragmatically and influence balanced outcomes that achieve business requirements and cyber compliance objectives
Effective collaboration skills, with the ability to work effectively with others through conflicting pressures and priorities while resolving complex issues
Demonstrated excellent analytical and quantitative skills
Ability to travel as needed to successfully perform position responsibilities, less than 25%
Preferred
Project management or scrum master certification preferred (e.g., PMP, CSM)
Benefits
Competitive wages
Medical with telemedicine
Dental and Vision
Basic and Optional Life Insurance
Paid Time Off (PTO)
Maternity, Parental, Family Care
Community Volunteer Time Off
12 Paid Holidays
Company Paid Disability Insurance
401k (with employer match)
Health Savings Accounts (HSA) with company provided contributions
Flexible Spending Accounts (FSA)
Supplemental Insurance
Mental Health and Well-being: Employee Assistance Program (EAP)
Tuition Reimbursement
Wellness program
Company
Velera
Velera provides financial technology and processing solutions for credit unions.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Chuck Fagan
President and CEO
Recent News
2026-01-20
2025-12-02
Company data provided by crunchbase