CardWorks

CardWorks

Manager, Security Compliance

Woodbury (Long Island), USA · Director

Sponsorship not specified$128k-$143kDetected 60 days ago
CybersecurityComplianceProcess ImprovementLeadershipCommunicationOrganizational Skills

About the role

  • The Security Compliance Manager is an individual contributor responsible for operationalizing, executing, and maturing the enterprise security compliance program.
  • This role reports to the Director of Security Risk & Compliance and ensures that the organization's security compliance strategy is translated into effective operational processes, assessments, and workflows.
  • Core responsibilities include managing compliance operations, executing assessments, reviewing controls, supporting audit readiness, coordinating documentation and evidence, and ensuring accuracy and consistency across compliance systems and reporting.

Responsibilities

  • Become an everyday champion - and build a career where your impact fuels financial progress.
  • Operate and maintain the security compliance technology platform, ensuring assessments, evidence collection, and issue tracking are completed accurately and on schedule.
  • Create, manage, and maintain standardized templates, procedures, workflows, and reporting to support consistent compliance operations.
  • Manage execution of the Security Compliance Finding and Issue Escalation process, ensuring control gaps and audit findings are documented, monitored, and remediated on schedule.
  • Maintain and operationalize workflow steps aligned to governance requirements defined by the Director, ensuring appropriate escalation of overdue or high‑risk issues.
  • Track documentation quality, exceptions, gaps, and remediation activities; prepare reports and metrics to support leadership visibility and compliance oversight.
  • Partner with security, risk, IT, and compliance stakeholders to ensure documentation supports audits, assessments, and ongoing control operation.

Requirements

  • Coordinate compliance assessment activities and ensure required documentation is complete and aligned with standards.
  • Strong working knowledge of major security frameworks and regulatory requirements, including CRI, NIST CSF, PCI DSS, and CIS Controls, with experience aligning compliance platforms to support assessments and evidence management.
  • Skilled in optimizing compliance workflows, dashboards, templates, and reporting to enhance operational efficiency and audit readiness.
  • Proficient with core security technologies such as vulnerability management, encryption, and identity and access management.
  • Strong analytical and communication skills, able to identify trends, explain complex technical and regulatory concepts, and support cross‑functional collaboration.
  • Highly organized, detail‑oriented, and capable of managing multiple priorities while improving processes, automation, and program scalability.

Nice to have

  • Bachelor's degree in IT or related field preferred or equivalent work experience in lieu of degree.

Compensation

  • The salary range for this position, if located in NY Metro/NY State is $128,490 to $142,767.

Benefits

  • Implement and maintain the documentation lifecycle processes, including drafting, review, approval, publication, version control, retention, and retirement.
  • Through our family of companies, CardWorks Financial Group tackles the complex challenges that larger financial institutions leave behind.

Company info

  • Merrick Bank: The bank that builds
  • CardWorks Servicing: One partner, total performance
  • Carson Smithfield: Resolution with respect
  • With nearly 40 years of operating history, our track record is solid: disciplined in downturns and built to accelerate in recovery. The CardWorks Financial Group companies take precise approach in complex markets, as a top three non-prime focused general purpose card issuer and a top fifteen U.S. merchant acquirer.
  • CardWorks Financial Group is a diversified financial services platform building ethical solutions across credit, lending, and the full customer lifecycle.
  • We're embedded throughout the credit card ecosystem as a lender, servicer, and merchant acquirer.
  • With nearly 40 years of operating history, our track record is solid: disciplined in downturns and built to accelerate in recovery.
  • The CardWorks Financial Group companies take precise approach in complex markets, as a top three non-prime focused general purpose card issuer and a top fifteen U.S. merchant acquirer.
  • Our team tackles the industry's most complex credit and payment challenges.
  • And we believe that excellent work starts with a team that feels supported, respected, and empowered to grow.
  • CardWorks Servicing, LLC provides end-to end operational servicing functions for credit cards, secured cards, and installment loans.
  • We service consumer and small business loans across the credit spectrum and offers backup servicing and due diligence services to capital providers and trustees.
  • Founded in 1997, Merrick Bank is an FDIC®-insured financial institution headquartered in South Jordan, Utah, with over $10 billion in assets.

Visa & Work Authorization

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This listing is sourced directly from CardWorks's careers page and normalized into a canonical job model.